Mary Ruth Shumway – Amount: $346.70
Categories: Protested Invoices
Description:
- Mary Ruth Shumway
- Department:
- Juvenile Court
- Voucher Date:
- Monday, December 11, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Mileage for 10/26/23 appears to have mileage listed as round trip; however, description does not advise.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2023-1357
- Amount:
- $346.70
