Sam Matthews – Amount: $238.91
Categories: Protested Invoices
Description:
- Sam Matthews
- Department:
- Probate Court
- Voucher Date:
- Monday, June 02, 2025
- Reason for Protest Payment:
- No original signature on voucher or invoice.
- GL Account:
- 2080-008-00-902
- PO Number:
- 2025-2221
- Amount:
- $238.91
