Mary Ruth Shumway – Amount: $211.05
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.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2024-1448
- Amount:
- $211.05
