Kerri Quay – Amount: $187.46
Categories: Protested Invoices
Description:
- Kerri Quay
- Department:
- Juvenile Court
- Date:
- Monday, September 25, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Travel Expense Request Form does not have an approval signature and does not contain an original signature of Court Administrator.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2023-2748
- Amount:
- $187.46
