Ibold & O’Brien – Amount: $910.00
Categories: Delayed Invoice Submissions
Description:
- Ibold & O’Brien – Amount: $910.00
- Department:
- Probate Court
- Voucher Date:
- Friday December 31, 2021
- Reason for Protest Payment:
- The GL date is 1/3/22 yet the first date of service is 1/08/21.
- GL Account:
- 1001-008-00-601
- PO Number:
- 2022-0171
- Amount:
- $910.00
- Vendor Invoice Date:
- Wednesday February 23, 2022
