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Sam Matthews – Amount: $56.19

Categories: Protested Invoices
Description:
Sam Matthews
Department:
Probate Court
Voucher Date:
Monday, February 16, 2026
Reason for Protest Payment:
No original signature on the voucher cover or invoice. Incorrect date on voucher.
GL Account:
1001-008-00-902
PO Number:
2026-1398
Amount:
$56.19

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Mileage/Miscellaneous Reimbursement Voucher