Dr. Lori A. White – Amount: $375.00
Categories: Protested Invoices
Description:
- Dr. Lori A. White
- Department:
- Probate Court
- Voucher Date:
- Monday, February 12, 2024
- Reason for Protest Payment:
- No original signature on voucher cover or invoice. Services rendered during 2023 calendar year though G/L date is 1/3/2024.
- GL Account:
- 1001-008-00-601
- PO Number:
- 2024-1415
- Amount:
- $375.00
