Samuel Matthews – Amount: $326.23
Categories: Protested Invoices
Description:
- Samuel Matthews
- Department:
- Probate Court
- Voucher Date:
- Monday, December 11, 2023
- Reason for Protest Payment:
- No original signatures on the voucher cover or invoice. First date of travel is 11/1/2023; encumbrance G/L date is 11/20/2023.
- GL Account:
- 1001-008-00-902
- PO Number:
- 2023-3806
- Amount:
- $326.23
