Shawna Myers – Amount: $10.49
Categories: Protested Invoices
Description:
- Shawna Myers
- Department:
- Juvenile Court
- Voucher Date:
- Wednesday, September 7, 2022
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-02-701
- PO Number:
- 2022-1221
- Amount:
- $10.49
