Andrew Janu – Amount: $30.13
Categories: Protested Invoices
Description:
- Andrew Janu
- Department:
- Juvenile Court
- Voucher Date:
- Monday, November 28, 2022
- Reason for Protest Payment:
- No original signature on voucher cover or on Reimbursement Voucher. Wrong mileage rate used.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2022-0149
- Amount:
- $30.13
