David Stucki – Amount: $455.88
Categories: Protested Invoices
Description:
- Davide Stucki
- Department:
- Juvenile Court
- Voucher Date:
- Monday, February 6, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Total cost for 1 trip is a value less than the total of the to/from; however, total for 4 trips is computed correctly.
- GL Account:
- 2079-007-00-902
- PO Number:
- 2023-1362
- Amount:
- $455.88
