Montgomery Jonson LLC – Amount: $638.00
Categories: Protested Invoices
Description:
- Montgomery Jonson LLC
- Department:
- Probate Court
- Voucher Date:
- Monday, April 1, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Proper Administrative Order reflects G/L # 2080-008-00-601; however, encumbrance 2023-3726 used as a partial payment for this invoice reflects G/L # 2080-008-00-901
- GL Account:
- 2080-008-00-901
- PO Number:
- 2023-3726
- Amount:
- $638.00
