Kerri Quay – Amount: $124.61
Categories: Protested Invoices
Description:
- Kerri Quay
- Department:
- Probate Court
- Voucher Date:
- Monday, June 09, 2025
- Reason for Protest Payment:
- No original signature. Some of the receipt copies submitted are missing the receipt dates. Dates were not able to be vetted against encumbrance GL for those receipts.
- GL Account:
- 2080-008-00-901
- PO Number:
- 2025-1148
- Amount:
- $124.61
