John A. Ralph – Amount: $535.27
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.
- GL Account:
- 1001-008-00-901
- PO Number:
- 2024-1423
- Amount:
- $535.27
