Samuel Matthews – Amount: $10.99
Categories: Protested Invoices
Description:
- Samuel Matthews
- Department:
- Juvenile Court
- Voucher Date:
- Monday, February 26, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or reimbursement form.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2024-1395
- Amount:
- $10.99
