Mary Ruth Shumway – Amount: $207.61
Categories: Protested Invoices
Description:
- Mary Ruth Shumway
- Department:
- Juvenile Court
- Voucher Date:
- Monday, May 1, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice. Travel Expense Report missing “approved by” signature.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2023-1767
- Amount:
- $207.61
