Jennifer Moore-Mallinos – Amount: $493.75
Categories: Protested Invoices
Description:
Jennifer Moore-Mallinos
Department:
Juvenile Court
Voucher Date:
Monday, July 29, 2024
Reason for Protest Payment:
No original signature on the voucher cover or invoice. Invoice is for services in 2018; however, the encumbrance G/L date is 01/03/2024 and is a Blanket Type.
GL Account:
1001-007-02-901
PO Number:
2024-1392
Amount:
$493.75
