Ada Gillespie – Amount: $202.39
Categories: Protested Invoices
Description:
- Ada Gillespie
- Department:
- Juvenile Court
- Voucher Date:
- Monday, November 18, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Mileage total was picked up incorrectly; 302 miles multiplied by $0.67 equals $202.34.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2024-1395
- Amount:
- $202.39
