Michael Hurst – Amount: $164.64
Categories: Protested Invoices
Description:
- Michael Hurst
- Department:
- Probate Court
- Voucher Date:
- Monday, September 22, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher.
- GL Account:
- 2080-008-00-902
- PO Number:
- 2025-3042
- Amount:
- $164.64
