Heather Mountsier – Amount: $197.72
Categories: Protested Invoices
Description:
Heather Mountsier
Department:
Juvenile Court
Voucher Date:
Monday, October 21, 2024
Reason for Protest Payment:
No original signature on the voucher or invoice.
GL Account:
2005-007-71-902
PO Number:
2024-1985
Amount:
$197.72
