Jennifer Moore-Mallinos – Amount: $37.50
Categories: Protested Invoices
Description:
- Jennifer Moore-Mallinos
- Department:
- Probate Court
- Voucher Date:
- Monday, January 9, 2023
- Reason for Protest Payment:
- Mileage rates appear to be roundtrip but it is not indicated on mileage reimbursment form for trips on 11/10/22 and 11/15/22. No original signature on the voucher cover or invoice.
- GL Account:
- 1001-008-00-902
- PO Number:
- 2022-0192
- Amount:
- $37.50
