Rochelle Payne – Amount: $595.00
Categories: Protested Invoices
Description:
- Rochelle Payne
- Department:
- Juvenile Court
- Voucher Date:
- Monday, September 29, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher.
- GL Account:
- 2005-007-79-601
- PO Number:
- 2025-1922
- Amount:
- $595.00
