Andrew Janu – Amount: $81.29
Categories: Protested Invoices
Description:
- Andrew Janu
- Department:
- Juvenile Court
- Voucher Date:
- Monday, March 20, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice. No stated business purpose for travel on 02/18/2023 from Chardon to Munson Twp.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2023-1344
- Amount:
- $81.29
