Kerri Quay – Amount: $33.60
Categories: Protested Invoices
Description:
- Kerri Quay
- Department:
- Probate Court
- Voucher Date:
- Monday, July 21, 2025
- Reason for Protest Payment:
- No original signature. The G/L encumbrance date is 01/03/2025; however, the one reimbursement is dated for 06/11/2024.
- GL Account:
- 1001-008-00-902
- PO Number:
- 2025-1135
- Amount:
- $33.60
