Heidi Landis – Amount: $181.88
Categories: Protested Invoices
Description:
- Heidi Landis
- Department:
- Probate Court
- Voucher Date:
- Monday, November 28, 2022
- Reason for Protest Payment:
- No original signature on voucher cover or on Reimbursement Voucher form. No original signature on the Travel Expense Request, nor is the Approved By line signed.
- GL Account:
- 1001-008-00-902
- PO Number:
- 2022-3688
- Amount:
- $181.88
