Susan Ebersbacher – Amount: $22.27
Categories: Protested Invoices
Description:
- Susan Ebersbacher
- Department:
- Juvenile Court
- Date:
- Monday, September 4, 2023
- Reason for Protest Payment:
- No original signature. Line one of mileage reimbursement voucher indicates that 9 miles were subtracted; however, it appears to be the actual mileage.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2023-1357
- Amount:
- $22.27
