Marion Technical College – Amount: $850.00
Categories: Protested Invoices
Description:
- Marion Technical College
- Department:
- Juvenile Court
- Voucher Date:
- Monday, January 30, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Travel Expense Request form (Encumbrance 2022-00003958) does not have an approved by signature.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2022-3958
- Amount:
- $850.00
