John A. Ralph – Amount: $230.48
Categories: Protested Invoices
Description:
- John A. Ralph
- Department:
- Juvenile Court
- Voucher Date:
- Monday, November 25, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Voucher and Total Reimbursement amounts do not match.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2024-3955
- Amount:
- $230.48
