Jose Carlos Gutierrez Gonzalez – Amount: $237.54
Categories: Protested Invoices
Description:
- Jose Carlos Gutierrez Gonzalez
- Department:
- Juvenile Court
- Date:
- Monday, September 25, 2023
- Reason for Protest Payment:
- No original signature.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2023-1429
- Amount:
- $237.54
