Jason Zumerling – Amount: $86.10
Categories: Protested Invoices
Description:
Jason Zumerling
Department:
Juvenile Court
Voucher Date:
Monday, August 5, 2024
Reason for Protest Payment:
No original signature on the voucher cover or invoice.
GL Account:
1001-007-02-902
PO Number:
2024-1395
Amount:
$86.10
