Mary Ruth Shumway – Amount: $576.13
Categories: Protested Invoices
Description:
- Mary Ruth Shumway
- Department:
- Juvenile Court
- Voucher Date:
- Monday, August 14, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Travel Expense Request missing signature “Approved By.”
- GL Account:
- 2051-007-00-902
- PO Number:
- 2023-2283
- Amount:
- $576.13
