Samuel Matthews – Amount: $40.57
Categories: Protested Invoices
Description:
- Samuel Matthews
- Department:
- Probate Court
- Voucher Date:
- Wednesday, January 18, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. No original signatures by employee or department head on the Mileage/Miscellaneous Reimbursement Voucher.
- GL Account:
- 1001-008-00-902
- PO Number:
- 2022-0192
- Amount:
- $40.57
