Dr. Lori A. White – Amount: $500.00
Categories: Protested Invoices
Description:
- Dr. Lori A. White
- Department:
- Probate Court
- Voucher Date:
- Monday, August 04, 2025
- Reason for Protest Payment:
- No voucher cover provided or original signature on the voucher cover or invoice.
- GL Account:
- 2016-008-00-601
- PO Number:
- 2025-1857
- Amount:
- $500.00
