Stephanie Voss – Amount: $12.16
Categories: Protested Invoices
Description:
- Stephanie Voss
- Department:
- Juvenile Court
- Date:
- Monday, October 2, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. No original receipts provided for purchases of ice.
- GL Account:
- 1001-007-16-901.0701
- PO Number:
- 2023-1347
- Amount:
- $12.16
