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UH Occupational Health – Amount: $53.00

Categories: Protested Invoices
Description:
UH Occupational Health
Department:
Juvenile Court
Voucher Date:
Monday, April 21, 2025
Reason for Protest Payment:
No original signature on voucher or invoice. PO on voucher does not match NW.
GL Account:
1001-007-02-901
PO Number:
2025-1151
Amount:
$53.00

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Invoice