Samuel Matthews – Amount: $231.87
Categories: Protested Invoices
Description:
- Samuel Matthews
- Department:
- Juvenile Court
- Voucher Date:
- Monday, November 3, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher. No food amount was estimated on the Travel Expense Request form.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2025-3299
- Amount:
- $231.87
