David Welty – Amount: $88.07
Categories: Protested Invoices
Description:
- David Welty
- Department:
- Probate Court
- Voucher Date:
- Monday, December 11, 2023
- Reason for Protest Payment:
- No original signatures on the voucher cover or invoice.
- GL Account:
- 2080-008-00-902
- PO Number:
- 2023-3310
- Amount:
- $88.07
