Ibold & O’Brien – Amount: $32.20
Categories: Delayed Invoice Submissions
Description:
- Ibold & O’Brien – Amount: $32.20
- Department:
- Probate Court
- Voucher Date:
- Wednesday December 15, 2021
- Reason for Protest Payment:
- The GL date is 1/3/22 yet the first date of service is 10/20/21.
- GL Account:
- 1001-008-00-601
- PO Number:
- 2022-0171
- Amount:
- $32.20
- Vendor Invoice Date:
- Wednesday March 02, 2022
