Daniel E. Bond – Amount: $410.00
Categories: Protested Invoices
Description:
- Daniel E. Bond
- Department:
- Probate Court
- Voucher Date:
- Monday, August 8, 2022
- Reason for Protest Payment:
- The GL date is 6/29/22 yet the first date of service is 04/08/2021. Also, no original signature on the voucher cover or invoice.
- GL Account:
- 2016-008-00-601
- PO Number:
- 2022-2950
- Amount:
- $410.00
