Shawna Myers – Amount: $34.51
Categories: Protested Invoices
Description:
- Shawna Meyers
- Department:
- Probate Court
- Voucher Date:
- Monday, May 05, 2025
- Reason for Protest Payment:
- No original signature on voucher or invoice.
- GL Account:
- 2080-008-00-901
- PO Number:
- 2025-1148
- Amount:
- $34.51
