Stephanie Voss – Amount: $122.29
Categories: Protested Invoices
Description:
- Stephanie Voss
- Department:
- Juvenile Court
- Voucher Date:
- Monday, February 13, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 2005-007-55-902
- PO Number:
- 2023-0359
- Amount:
- $122.29
