Ada Gillespie – Amount: $267.60
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 values were re-written in red; however, original mileage used for reimbursement. Court order references 2004 for the year of conference; however, it is for 2024.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2024-3463
- Amount:
- $267.60
