John A. Ralph – Amount: $271.33
Categories: Protested Invoices
Description:
- John A. Ralph
- Department:
- Juvenile Court
- Voucher Date:
- Monday, August 5, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2024-1395
- Amount:
- $271.33
