Dee Printing – Amount: $1,600.00
Categories: Protested Invoices
Description:
- Dee Printing
- Department:
- Probate Court
- Voucher Date:
- Monday, March 9, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Incorrect date on voucher.
- GL Account:
- 1001-008-57-901
- PO Number:
- 2026-1400
- Amount:
- $1,600.00
