Katie Ostrosky – Amount: $80.40
Categories: Protested Invoices
Description:
- Katie Ostrosky
- Department:
- Juvenile Court
- Voucher Date:
- Monday, March 18, 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:
- $80.40
