John A. Ralph – Amount: $114.61
Categories: Protested Invoices
Description:
- John A. Ralph
- Department:
- Probate Court
- Voucher Date:
- Monday, February 26, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or reimbursement form. Proofs of special-order items not provided.
- GL Account:
- 1001-008-00-701
- PO Number:
- 2024-1419
- Amount:
- $114.61
