David Stucki – Amount: $114.63
Categories: Protested Invoices
Description:
- David Stucki
- Department:
- Juvenile Court
- Voucher Date:
- Monday, March 6, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Mileage appears to be round trip; however, it is not affirmed by the Mileage Reimbursement Voucher.
- GL Account:
- 2079-007-00-902
- PO Number:
- 2023-1362
- Amount:
- $114.63
