Robert W. Berger – Amount: $246.50
Categories: Protested Invoices
Description:
- Robert W. Berger
- Department:
- Juvenile Court
- Voucher Date:
- Monday, April 13, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Incorrect date on voucher cover.
- GL Account:
- 2079-007-00-902
- PO Number:
- 2026-1717
- Amount:
- $246.50
