Jennifer D. Moore-Mallinos – Amount: $140.69
Categories: Protested Invoices
Description:
- Jennifer D. Moore-Mallinos
- Department:
- Juvenile Court
- Voucher Date:
- Monday, May 30, 2022
- Reason for Protest Payment:
- File/stamp the Court order or provide clarification that these orders have been entered into the Court docket.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2022-0149
- Amount:
- $140.69
