Mary Ruth Shumway – Amount: $165.06
Categories: Protested Invoices
Description:
- Mary Ruth Shumway
- Department:
- Juvenile Court
- Voucher Date:
- Wednesday, February 21, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Public purpose missing from third line from the top of the Reimbursement Form.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2023-1357
- Amount:
- $165.06
