Marcia Loebick – Amount: $275.93
Categories: Protested Invoices
Description:
- Marcia Loebick
- Department:
- Juvenile Court
- Voucher Date:
- Monday, December 12, 2022
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Service date listed on the invoice is July 26, 2022; however, the encumbrance G/L is 10/17/2022.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2022-3690
- Amount:
- $275.93
