Manning & Manning Co. LPA – Amount: $656.25
Categories: Protested Invoices
Description:
- Manning & Manning Co. LPA – Amount: $656.25
- Department:
- Juvenile Court
- Voucher Date:
- Monday January 24, 2022
- Reason for Protest Payment:
- The GL date is 1/03/22 yet the first service date 5/8/2021.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2022-0109
- Amount:
- $656.25
