Thomas Swift – Amount: $241.04
Categories: Protested Invoices
Description:
- Thomas A. Swift
- Department:
- Probate Court
- Voucher Date:
- Monday, April 3, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice.
- GL Account:
- 2080-008-00-902
- PO Number:
- 2023-1374
- Amount:
- $241.04
