Devan Capella Frank – Amount: $87.28
Categories: Protested Invoices
Description:
- Devan Capella Frank
- Department:
- Probate Court
- Voucher Date:
- Monday, January 9, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or reimbursement form.
- GL Account:
- 1001-008-00-701
- PO Number:
- 2022-1272
- Amount:
- $87.28
