Madysen Breedlove – Amount: $213.53

Categories: Protested Invoices
Description:
Madysen Breedlove
Department:
Juvenile Court
Voucher Date:
Monday, August 7, 2023
Reason for Protest Payment:
Travel Expense Form missing signature “Approved By.” No original signature on voucher cover or invoice.
GL Account:
1001-007-02-902
PO Number:
2023-2748
Amount:
$213.53