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Samuel Matthews – Amount: $33.46

Categories: Protested Invoices
Description:
Samuel Matthews
Department:
Probate Court
Voucher Date:
Monday, September 8, 2025
Reason for Protest Payment:
No original signature on the voucher cover or invoice. Wrong date on voucher.
GL Account:
1001-008-00-902
PO Number:
2025-1135
Amount:
$33.46

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Mileage/Miscellaneous Reimbursement Voucher