Teresa Martin Kosier – Amount: $500.00
Categories: Protested Invoices
Description:
- Teresa Martin Kosier
- Department:
- Juvenile Court
- Voucher Date:
- Monday, July 10, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice. Fist date of service is 12/20/2022; however, encumbrance G/L date is 01/03/2023.
- GL Account:
- 2005-007-53-601
- PO Number:
- 2023-1350
- Amount:
- $500.00
