Stephanie Voss – Amount: $206.66
Categories: Protested Invoices
Description:
- Stephanie Voss
- Department:
- Juvenile Court
- Voucher Date:
- Wednesday, June 21, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice. Some of the mileage reporting appears to be round trip but not stated.
- GL Account:
- 2005-007-55-902
- PO Number:
- 2023-1351
- Amount:
- $206.66
