John A. Ralph – Amount: $303.43
Categories: Protested Invoices
Description:
- John A. Ralph
- Department:
- Juvenile Court
- Voucher Date:
- Wednesday, January 18, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Mileage/Miscellaneous Reimbursement Voucher Form does not contain original signatures.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2022-3958
- Amount:
- $303.43
