Samuel Matthews – Amount: $205.00
Categories: Protested Invoices
Description:
- Samuel Matthews
- Department:
- Probate Court
- Voucher Date:
- Monday, January 22, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Range visit and targets being paid under Travel Encumbrance.
- GL Account:
- 1001-008-00-902
- PO Number:
- 2023-3806
- Amount:
- $205.00
