Abbey King – Amount: $171.61
Categories: Protested Invoices
Description:
- Abbey King
- Department:
- Juvenile Court
- Date:
- Monday, October 16, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Travel Expense Request is missing signature in “Approved By.”
- GL Account:
- 2051-007-02-902
- PO Number:
- 2023-3296
- Amount:
- $171.61
