Teresa Martin Kosier – Amount: $750.00
Categories: Protested Invoices
Description:
- Teresa Martin Kosier
- Department:
- Juvenile Court
- Voucher Date:
- Monday, April 17, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice. No remit address on the invoice for verification.
- GL Account:
- 2005-007-53-601
- PO Number:
- 2023-1350
- Amount:
- $750.00
