David W. Welty – Amount: $495.30
Categories: Protested Invoices
Description:
- David W. Welty
- Department:
- Probate Court
- Voucher Date:
- Wednesday, June 21, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice. Travel Expense Request form is missing the ‘Approved By’ signature.
- GL Account:
- 2080-008-00-902
- PO Number:
- 2023-1884
- Amount:
- $495.30
