John Ralph – Amount: $1,092.35
Categories: Protested Invoices
Description:
- John Ralph
- Department:
- Juvenile Court
- Voucher Date:
- Monday, January 19, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2025-1152
- Amount:
- $1,092.35
