Jennifer Moore-Mallinos – Amount: $200.43
Categories: Protested Invoices
Description:
- Jennifer Moore-Mallinos
- Department:
- Juvenile Court
- Voucher Date:
- Monday, April 17, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2023-1344
- Amount:
- $200.43
