Stephanie Voss – Amount: $122.42
Categories: Protested Invoices
Description:
- Stephanie Voss
- Department:
- Juvenile Court
- Voucher Date:
- Monday, January 22, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 2005-007-55-902
- PO Number:
- 2023-3660
- Amount:
- $122.42
