Andrea Garrabrant – Amount: $246.16
Categories: Protested Invoices
Description:
- Andrea Garrabrant
- Department:
- Probate Court
- Voucher Date:
- Tuesday, November 12, 2024
- Reason for Protest Payment:
- No original signature on the voucher or invoice.
- GL Account:
- 1001-008-00-902
- PO Number:
- 2024-3858
- Amount:
- $246.16
