Jennifer Moore-Mallinos – Amount: $116.92
Categories: Protested Invoices
Description:
- Jennifer Moore-Mallinos
- Department:
- Probate Court
- Voucher Date:
- Monday, December 11, 2023
- Reason for Protest Payment:
- No original signatures on the voucher cover or invoice.
- GL Account:
- 1001-008-00-901
- PO Number:
- 2023-1367
- Amount:
- $116.92
