Lori White – Amount: $500.00
Categories: Protested Invoices
Description:
- Lori White
- 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:
- 1001-008-00-601
- PO Number:
- 2026-1394
- Amount:
- $500.00
