Michael Hurst – Amount: $168.38
Categories: Protested Invoices
Description:
- Michael Hurst
- Department:
- Juvenile Court
- Voucher Date:
- Monday, October 10, 2022
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Travel Expense Request form does not have the ‘approved by’ signature line completed.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2022-3292
- Amount:
- $168.38
