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HomeDocumentSamuel Matthews – Amount: $231.35

Samuel Matthews – Amount: $231.35

PP-20240722-Matthews-231.pdf
Categories: Protested Invoices
Description:
Samuel Matthews
Department:
Probate Court
Voucher Date:
Monday, July 22, 2024
Reason for Protest Payment:
No original signature on the voucher cover or invoice.
GL Account:
1001-008-00-902
PO Number:
2024-1424
Amount:
$231.35