Michael Hurst – Amount: $47.27
Categories: Protested Invoices
Description:
- Michael Hurst
- Department:
- Probate Court
- Voucher Date:
- Monday, June 3, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Encumbrance Travel Expense Request form, as well as the voucher cover, references an encumbrance number of 2023-2439; however, the encumbrance selected in New World is 2024-00002847 with a G/L date of 05/17/2024. Support enclosed for reimbursement are for the dates May 9-10, 2024.
- GL Account:
- 2080-008-00-902
- PO Number:
- 2024-2439
- Amount:
- $47.27
