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Marc Glassman – Amount: $33.55

Categories: Protested Invoices
Description:
Marc Glassman Inc.
Department:
Juvenile Court
Voucher Date:
Monday, October 14, 2024
Reason for Protest Payment:
No original signature on the voucher or invoice.
GL Account:
2051-007-00-701
PO Number:
2024-1446
Amount:
$33.55

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Invoice

Receipt