Michael P Lavigna Jr. – Amount: $500.00
Categories: Delayed Invoice Submissions
Description:
- Michael P Lavigna Jr. – Amount: $500.00
- Department:
- Juvenile Court
- Voucher Date:
- Friday January 28, 2022
- Reason for Protest Payment:
- The GL date is 1/3/22 yet the first date of service is 6/15/21.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2022-0109
- Amount:
- $500.00
- Vendor Invoice Date:
- Wednesday March 09, 2022
