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HomeDocumentDavid W. Welty – Amount: $31.19

David W. Welty – Amount: $31.19

PP-20240729-Welty.pdf
Categories: Protested Invoices
Description:
David W. Welty
Department:
Probate Court
Voucher Date:
Monday, July 29, 2024
Reason for Protest Payment:
No original signature on the voucher cover or invoice.
GL Account:
2080-008-00-902
PO Number:
2024-2439
Amount:
$31.19