Heather Mountsier – Amount: $156.52
Categories: Protested Invoices
Description:
- Heather Mountsier
- Department:
- Juvenile Court
- Voucher Date:
- Monday, September 8, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Incorrect date on voucher.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2025-1152
- Amount:
- $156.52
