Sam Matthews – Amount: $175.63
Categories: Protested Invoices
Description:
- Sam Matthews
- Department:
- Probate Court
- Voucher Date:
- Monday, December 1, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher.
- GL Account:
- 1001-008-00-902
- PO Number:
- 2025-1135
- Amount:
- $175.63
