Teresa Martin Kosier – Amount: $500.00

Categories: Protested Invoices
Description:
Teresa Martin Kosier
Department:
Juvenile Court
Voucher Date:
Monday, May 13, 2024
Reason for Protest Payment:
No original signature on the voucher cover or invoice. Encumbrance G/L date is 01/03/2024; however, some of the invoice dates are in 2023.
GL Account:
2005-007-53-601
PO Number:
2024-1435
Amount:
$500.00