Mary Ruth Shumway – Amount: $227.50
Categories: Protested Invoices
Description:
- Mary Ruth Shumway
- Department:
- Juvenile Court
- Voucher Date:
- Monday, January 9, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. No original signatures on the Mileage/Miscellaneous Reimbursement Form. Mileage rates appear to be round trip for Mileage/Miscellaneous Reimbursement Form totaling $3.75 and $18.75; however, it does not specify.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2022-0149
- Amount:
- $227.50
