Stephanie Voss – Amount: $642.22
Categories: Protested Invoices
Description:
- Stephanie Voss
- Department:
- Juvenile Court
- Voucher Date:
- Monday, December 11, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 2005-007-55-902
- PO Number:
- 2023-3660 / 2023-1351
- Amount:
- $642.22
