Michael Hurst – Amount: $85.69
Categories: Protested Invoices
Description:
- Michael Hurst
- Department:
- Probate Court
- Voucher Date:
- Wednesday, May 31, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice. Travel Expense Report missing “approved by” signature.
- GL Account:
- 2080-008-00-902
- PO Number:
- 2023-1884
- Amount:
- $85.69
