Lori White – Amount: $437.50
Categories: Protested Invoices
Description:
- Lori White
- Department:
- Probate Court
- Voucher Date:
- Monday, March 23, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Incorrect date on voucher cover.
- GL Account:
- 1001-008-00-601
- PO Number:
- 2026-1394
- Amount:
- $437.50
