Katie Ostrosky – Amount: $80.48
Categories: Protested Invoices
Description:
- Katie Ostrosky
- Department:
- Juvenile Court
- Voucher Date:
- Monday, May 11, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Incorrect date on voucher cover.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2026-1388
- Amount:
- $80.48
