Kerri Quay – Amount: $213.09
Categories: Protested Invoices
Description:
- Kerri Quay
- Department:
- Probate Court
- Voucher Date:
- Monday, November 3, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher. Wrong date on Mileage/Misc Reimbursement Voucher Form for the meal.
- GL Account:
- 1001-008-00-902
- PO Number:
- 2025-3318
- Amount:
- $213.09
