Susan Ebersbacher – Amount: $16.80
Categories: Protested Invoices
Description:
- Susan Ebersbacher
- Department:
- Juvenile Court
- Voucher Date:
- Monday, September 8, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Incorrect date on voucher. Invoice number indicated “July 2025-P” however this is invoiced under Juvenile Court.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2025-1145
- Amount:
- $16.80
