Teresa Martin Kosier – Amount: $500.0
Categories: Protested Invoices
Description:
- Teresa Martin Kosier
- Department:
- Juvenile Court
- Voucher Date:
- Monday, January 13, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 2005-007-53-601
- PO Number:
- 2024-1435
- Amount:
- $500.00
- Case Number:
- 21CU98
