David Frank – Amount: $36.38
Categories: Protested Invoices
Description:
- David Frank
- Department:
- Juvenile Court
- Voucher Date:
- Monday, January 9, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. No original signatures on the Mileage/Miscellaneous Reimbursment Form. Mileage rates appear to be a combination of round trip and one-way; however, Mileage/Miscellaneous Reimbursement Form does not specify.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2022-0149
- Amount:
- $36.38
