John Ralph – Amount: $918.27
Categories: Protested Invoices
Description:
- John Ralph
- Department:
- Juvenile Court
- Date:
- Monday, October 16, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Mileage on 09/05 100 Holiday Trail to 1960 US 42 SW one-way reports same total mileage as lines form 100 Holiday Trail to 1960 US 42 SW marked as round trip. Mileage reported from 1960 US 42 SW, London, Ohio to 58 E. High Street, London, Ohio reported at 11.2 round trip; Google Maps reports at 2.2 miles each way.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2023-3261
- Amount:
- $918.27
