John A. Ralph – Amount: $217.08
Categories: Protested Invoices
Description:
- John A. Ralph
- Department:
- Probate Court
- Voucher Date:
- Monday, December 9, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Amount on voucher and Total Mileage/Total Reimbursement amounts do not match.
- GL Account:
- 1001-008-00-902
- PO Number:
- 2024-1424
- Amount:
- $217.08
