Thomas A. Swift – Amount: $246.56
Categories: Protested Invoices
Description:
- Thomas A. Swift
- Department:
- Probate Court
- Voucher Date:
- Wednesday, February 21, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 2080-008-00-902
- PO Number:
- 2024-1455
- Amount:
- $246.56
