Heather Mountsier – Amount: $109.71
Categories: Protested Invoices
Description:
- Heather Mountsier
- Department:
- Juvenile Court
- Voucher Date:
- Monday, April 17, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice.
- GL Account:
- 1001-007-16-902
- PO Number:
- 2023-1348
- Amount:
- $109.71
