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Stacy Learn – Amount: $21.00

Categories: Protested Invoices
Description:
Stacy Learn
Department:
Juvenile Court
Voucher Date:
Monday, November 17, 2025
Reason for Protest Payment:
No original signature on the voucher cover or invoice. Wrong date on voucher.
GL Account:
2051-007-00-902
PO Number:
2025-1145
Amount:
$21.00

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Mileage/Miscellaneous Reimbursement Voucher