Marc Glassman Inc. – Amount: $82.86
Categories: Protested Invoices
Description:
- Marc Glassman Inc
- Department:
- Juvenile Court
- Voucher Date:
- Wednesday, November 12, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher. Vendor name and number do not match on voucher.
- GL Account:
- 1001-007-02-701
- PO Number:
- 2025-1127
- Amount:
- $82.86
