Marcia Loebick – Amount: $278.38
Categories: Protested Invoices
Description:
- Marcia Loebick
- Department:
- Juvenile Court
- Voucher Date:
- Monday, December 11, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Encumbrance G/L date is 11/20/2023; however, services are for 11/08/2023.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2023-3454
- Amount:
- $278.38
