Teresa Martin Kosier – Amount: $1,500.00
Categories: Protested Invoices
Description:
- Teresa Martin Kosier
- Department:
- Juvenile Court
- Voucher Date:
- Monday, January 22, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Majority of the service dates are prior to the encumbrance G/L date 11/20/2023.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2023-3454
- Amount:
- $1,500.00
