John A. Ralph – Amount: $389.63
Categories: Protested Invoices
Description:
- John A. Ralph
- Department:
- Juvenile Court
- Voucher Date:
- Monday, July 22, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Missing public purpose for the expenditure of public funds. Receipt provided illegible.
- GL Account:
- 1001-007-02-701
- PO Number:
- 2024-1390
- Amount:
- $389.63
