Michael Hurst – Amount: $209.04
Categories: Protested Invoices
Description:
- Michael Hurst
- Department:
- Juvenile Court
- Voucher Date:
- Wednesday, April 10, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 2080-008-00-902
- PO Number:
- 2024-1982
- Amount:
- $209.04
