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John A. Ralph – Amount: $9.50

Categories: Protested Invoices
Description:
John A. Ralph
Department:
Probate Court
Voucher Date:
Monday, August 18, 2025
Reason for Protest Payment:
No original signature on the voucher cover or invoice. Incorrect date on voucher.
GL Account:
1001-008-00-901
PO Number:
2025-1134
Amount:
$9.50

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Mileage/Miscellaneous Reimbursement Voucher

Receipt