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Marcia R. Loebick – Amount: $279.60

Categories: Protested Invoices
Description:
Marcia R. Loebick
Department:
Juvenile Court
Voucher Date:
Monday, November 25, 2024
Reason for Protest Payment:
No original signature on the voucher or invoice.
GL Account:
1001-007-02-901
PO Number:
2024-1392
Amount:
$279.60

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Judgment Entry

Invoice #102324