Heather Mountsier – Amount: $108.82
Categories: Protested Invoices
Description:
- Heather Mountsier
- Department:
- Juvenile Court
- Voucher Date:
- Wednesday, January 18, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Mileage/Miscellaneous Reimbursement Voucher Form does not contain original signatures.
- GL Account:
- 1001-007-16-902
- PO Number:
- 2022-1228
- Amount:
- $108.82
