Rochelle Payne – Amount: $78.75
Categories: Protested Invoices
Description:
Rochelle Payne
Department:
Juvenile Court
Voucher Date:
Tuesday, February 25, 2025
Reason for Protest Payment:
No original signature on the voucher cover or invoice. No remittance address to verify with NW.
GL Account:
2005-007-53-601
PO Number:
2025-1137
Amount:
$78.75
