Samuel Matthews – Amount: $20.20
Categories: Protested Invoices
Description:
- Samuel Matthews
- Department:
- Juvenile Court
- Voucher Date:
- Tuesday, June 27, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice. Missing completed employee reimbursement form.
- GL Account:
- 1001-007-02-901
- PO Number:
- 2023-1343
- Amount:
- $20.20
