Heather Mountsier – Amount: $205.73
Categories: Protested Invoices
Description:
- Heather Mountsier
- Department:
- Juvenile Court
- Voucher Date:
- Wednesday, November 12, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher.
- GL Account:
- 2005-007-55-902
- PO Number:
- 2025-3094
- Amount:
- $205.73
