Robert Berger – Amount: $739.50
Categories: Protested Invoices
Description:
- Robert Berger
- Department:
- Probate Court
- Voucher Date:
- Monday, April 6, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Incorrect date on voucher cover.
- GL Account:
- 2080-008-00-902
- PO Number:
- 2026-1414
- Amount:
- $739.50
