Kerri Quay – Amount: $30.45
Categories: Protested Invoices
Description:
- Kerri Quay
- Department:
- Probate Court
- Voucher Date:
- Monday, July 15, 2024
- Reason for Protest Payment:
- No original signature on the voucher.
- GL Account:
- 1001-008-00-901
- PO Number:
- 2024-1423
- Amount:
- $30.45
