Mary Ruth Shumway – Amount: $41.92
Categories: Protested Invoices
Description:
- Mary Ruth Shumway
- Department:
- Juvenile Court
- Date:
- Monday, October 16, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Court Administrative order references a G/L (2051-007-00-902) different than the one listed in New World (1001-007-02-902). Encumbrance number in New World is 2023-00001344 whereas encumbrance listed on voucher cover is 2023-00001357.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2023-1357
- Amount:
- $41.92
