Art To Frames – Amount: $121.51
Categories: Protested Invoices
Description:
- ArtToFrames
- Department:
- Probate Court
- Date:
- Monday, August 14, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. No invoice date provided to verify when services were rendered.
- GL Account:
- 1001-008-00-701
- PO Number:
- 2023-1365
- Amount:
- $121.51
