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Marcia Loebick – Amount: $297.04

Categories: Protested Invoices
Description:
Marcia Loebick
Department:
Juvenile Court

Voucher Date:
Monday, July 21, 2025
Reason for Protest Payment:
No original signature.
GL Account:
1001-007-00-601

PO Number:
2025-1126

Amount:
$297.04

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Cost Order

Invoice