Abigail Geesling – Amount: $17.31
Categories: Protested Invoices
Description:
- Abigail Geesling
- Department:
- Juvenile Court
- Voucher Date:
- Monday, August 1, 2022
- Reason for Protest Payment:
- No case or business purpose noted for travel to High School.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2022-0149
- Amount:
- $17.31
