Michael Hurst – Amount: $192.96
Categories: Protested Invoices
Description:
- Michael Hurst
- Department:
- Probate Court
- Voucher Date:
- Monday, September 23, 2024
- Reason for Protest Payment:
- No original signature on the voucher or invoice.
- GL Account:
- 2080-008-00-902
- PO Number:
- 2024-3364
- Amount:
- $192.96
