Mary Ruth Shumway – Amount: $483.00
Categories: Protested Invoices
Description:
- Mary Ruth Shumway
- Department:
- Juvenile Court
- Voucher Date:
- Monday, January 19, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Incorrect date on voucher.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2025-3697
- Amount:
- $483.00
