Marc Glassman Inc. – Amount: $151.03
Categories: Protested Invoices
Description:
- Marc Glassman Inc.
- Department:
- Juvenile Court
- Voucher Date:
- Monday, October 28, 2024
- Reason for Protest Payment:
- No original signature on the voucher or invoice.
- GL Account:
- 1001-007-57-901
- PO Number:
- 2024-1414
- Amount:
- $151.03
