Timothy J. Grendell – Amount: $748.40
Categories: Protested Invoices
Description:
- Timothy J. Grendell
- Department:
- Probate Court
- Voucher Date:
- Monday, October 27, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher.
- GL Account:
- 2080-008-00-902
- PO Number:
- 2025-1149
- Amount:
- $748.40
