John A. Ralph – Amount: $511.00
Categories: Protested Invoices
Description:
- John A. Ralph
- Department:
- Juvenile Court
- Voucher Date:
- Monday, August 18, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on invoice. Not able to validate mileage.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2025-1152
- Amount:
- $511.00
