Mary Ruth Shumway – Amount: $16.08

Categories: Protested Invoices
Description:
Mary Ruth Shumway
Department:
Juvenile Court
Voucher Date:
Monday, June 3, 2024
Reason for Protest Payment:
No original signature on the voucher cover or invoice.
GL Account:
2051-007-00-902
PO Number:
2024-1448
Amount:
$16.08