Mary Ruth Shumway – Amount: $87.50
Categories: Protested Invoices
Description:
- Mary Ruth Shumway
- Department:
- Juvenile Court
- Voucher Date:
- Monday, December 12, 2022
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. No original signatures on the Mileage Reimbursement Form. Page 2 of the reimbursement form is not signed by Department Head.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2022-0149
- Amount:
- $87.50
