John A. Ralph – Amount: $373.80
Categories: Protested Invoices
Description:
- John A. Ralph
- Department:
- Juvenile Court
- Voucher Date:
- Monday, April 7, 2025
- Reason for Protest Payment:
- No original signature on voucher or invoice. Description does not indicate if one-way or round trip. Mathematically, they appear to be round trip.
- GL Account:
- 2079-007-00-902
- PO Number:
- 2025-1147
- Amount:
- $373.80
