Susan Ebersbacher – Amount: $34.06
Categories: Protested Invoices
Description:
- Susan Ebersbacher
- Department:
- Juvenile Court
- Voucher Date:
- Wednesday, June 21, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2023-1357
- Amount:
- $34.06
