Mary Ruth Shumway – Amount: $78.40
Categories: Protested Invoices
Description:
- Mary Ruth Shumway
- Department:
- Juvenile Court
- Voucher Date:
- Monday, July 14, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2025-1145
- Amount:
- $78.40
