Geauga County Blanket Order / Samuel Matthews – Amount: $66.86
Categories: Protested Invoices
Description:
- Geauga County Blanket Order / Samuel Matthews
- Department:
- Probate Court
- Voucher Date:
- Tuesday, June 27, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Travel Expense Request form (Emcumbrance 2023-00002497) does not have an approval signature and does not contain an original signature of the Court Administrator. Reimbursement form missing approval initials.
- GL Account:
- 2080-008-00-902
- PO Number:
- 2023-2497
- Amount:
- $66.86
