Samuel Matthews – Amount: $212.42
Categories: Protested Invoices
Description:
- Samuel Matthews
- Department:
- Probate Court
- Voucher Date:
- Tuesday, June 27, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice. Travel on 05/05/23 missing public purpose for expenditure of funds. Additionally travel on 05/05/23 does not assert if this is a one-way or round trip.
- GL Account:
- 1001-008-00-902
- PO Number:
- 2023-1368
- Amount:
- $212.42
