John Ralph – Amount: $710.50
Categories: Protested Invoices
Description:
- John Ralph
- Department:
- Juvenile Court
- Voucher Date:
- Monday, April 20, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover. Incorrect date on voucher cover.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2026-1388
- Amount:
- $710.50
