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Rochelle Payne – Amount: $124.25

Categories: Protested Invoices
Description:
Rochelle Payne
Department:
Juvenile Court
Voucher Date:
Monday, February 3, 2025
Reason for Protest Payment:
No original signature on the voucher cover or invoice. No remittance address to compare with NW.
GL Account:
2005-007-53-601
PO Number:
2024-1435
Amount:
$124.25

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Invoice