Samuel R Matthews – Amount: $40.81
Categories: Protested Invoices
Description:
- Samuel R Matthews
- Department:
- Juvenile Court
- Date:
- Monday, October 2, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Travel mileage on 08/09/23 appears to be reported as round trip but is not stated on the Mileage/Miscellaneous Reimbursement Voucher. Travel mileage on 08/21/23 appears to be reported as a one-way trip but is stated on the Mileage/Miscellaneous Reimbursement Voucher as round trip.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2023-1344
- Amount:
- $40.81
