John A. Ralph – Amount: $486.38
Categories: Protested Invoices
Description:
- John A. Ralph
- Department:
- Probate Court
- Voucher Date:
- Monday, August 5, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Food receipts and travel expense request form do not match.
- GL Account:
- 2080-008-00-902
- PO Number:
- 2024-2439
- Amount:
- $486.38
