Samuel R. Matthews – Amount: $23.50
Categories: Protested Invoices
Description:
- Samuel R. Matthews
- Department:
- Juvenile Court
- Voucher Date:
- Tuesday, May 27, 2025
- Reason for Protest Payment:
- No original signature on the voucher.
- GL Account:
- 1001-007-02-901
- PO Number:
- 2025-1151
- Amount:
- $23.50
