Katie Ostrosky – Amount: $69.43
Categories: Protested Invoices
Description:
- Katie Ostrosky
- Department:
- Juvenile Court
- Voucher Date:
- Monday, December 11, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-02-901
- PO Number:
- 2023-1343
- Amount:
- $69.43
