Kerri Quay – Amount: $21.75
Categories: Protested Invoices
Description:
- Kerri Quay
- Department:
- Probate Court
- Voucher Date:
- Monday, April 20, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover. Incorrect date on voucher cover.
- GL Account:
- 1001-008-00-902
- PO Number:
- 2026-1398
- Amount:
- $21.75
