Susan Ebersbacher – Amount: $60.97
Categories: Protested Invoices
Description:
- Susan Ebersbacher
- Department:
- Juvenile Court
- Voucher Date:
- Monday, February 26, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or reimbursement form.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2024-1448
- Amount:
- $60.97
