Stephanie Voss – Amount: $282.04
Categories: Protested Invoices
Description:
- Stephanie Voss
- Department:
- Juvenile Court
- Date:
- Monday, October 16, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 2005-007-55-902
- PO Number:
- 2023-1351
- Amount:
- $282.04
