Christopher D. Bukvic – Amount: $31.44
Categories: Protested Invoices
Description:
- Christopher D. Bukvic
- Department:
- Juvenile Court
- Voucher Date:
- Monday, March 20, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Mileage was computed from home to other location which is not permitted under the Mileage Reimbursement Standard.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2023-1344
- Amount:
- $31.44
