Samuel Matthews – Amount: $146.33
Categories: Protested Invoices
Description:
- Samuel Matthews
- Department:
- Juvenile Court
- Voucher Date:
- Friday, May 19, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2023-1344
- Amount:
- $146.33
