Kelly Solano – Amount: $19.60
Categories: Protested Invoices
Description:
- Kelly Solano
- Department:
- Juvenile Court
- Voucher Date:
- Monday, April 21, 2025
- Reason for Protest Payment:
- No original signature on voucher or invoice.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2025-1145
- Amount:
- $19.60
