Samuel Matthews – Amount: $195.98
Categories: Protested Invoices
Description:
- Samuel Matthews
- Department:
- Probate Court
- Voucher Date:
- Monday, October 14, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. This employee was not on the Court/CASA attendance list for this Travel encumbrance.
- GL Account:
- 1001-008-00-902
- PO Number:
- 2024-3464
- Amount:
- $195.98
