Samuel Matthews – Amount: $182.50
Categories: Protested Invoices
Description:
- Samuel Matthews
- Department:
- Probate Court
- Voucher Date:
- Monday, October 10, 2022
- Reason for Protest Payment:
- No original signature on the voucher or invoice. Travel Expense Request form does not have the ‘approved by’ signature line completed.
- GL Account:
- 1001-008-00-902
- PO Number:
- 2022-3282
- Amount:
- $182.50
