Mary Ruth Shumway – Amount: $228.87
Categories: Protested Invoices
Description:
- Mary Ruth Shumway
- Department:
- Juvenile Court
- Voucher Date:
- Wednesday, January 22, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2024-1395
- Amount:
- $228.87
