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Stacy Learn – Amount: $18.90

Categories: Protested Invoices
Description:
Stacy Learn
Department:
Juvenile Court

Voucher Date:
Monday, June 02, 2025
Reason for Protest Payment:
No original signature on voucher or invoice.

GL Account:
2051-007-00-902

PO Number:
2025-1145

Amount:
$18.90

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Mileage Reimbursement Voucher