Marc Glassman Inc. – Amount: $131.42
Categories: Protested Invoices
Description:
- Marc Glassman Inc.
- Department:
- Probate Court
- Voucher Date:
- Monday, February 16, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Incorrect date on voucher. Vendor name does not match vendor number.
- GL Account:
- 1001-008-00-701
- PO Number:
- 2026-1396
- Amount:
- $131.42
