Jennifer Moore – Mallinos-Amount: $1,417.50
Categories: Protested Invoices
Description:
- Jennifer Moore-Mallinos
- Department:
- Juvenile Court
- Voucher Date:
- Monday, April 28, 2025
- Reason for Protest Payment:
- No original signature on the voucher. No invoice provided. A 2025 encumbrance was used; however, services are for 7/17/19 & 3/8/19. No remit address provided to compare to NW.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2025-1126
- Amount:
- $1,417.50
