David E. Stucki – Amount: $116.58
Categories: Protested Invoices
Description:
- David E. Stucki
- Department:
- Juvenile Court
- Voucher Date:
- Monday, October 14, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Mileage/Miscellaneous Reimbursement Voucher form missing Department Head Signature.
- GL Account:
- 2079-007-00-902
- PO Number:
- 2024-1452
- Amount:
- $116.58
