Jennifer Moore Mallinos – Amount: $145.25
Categories: Protested Invoices
Description:
- Jennifer Moore Mallinos
- Department:
- Juvenile Court
- Voucher Date:
- Monday, October 31, 2022
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Travel Expense Request Form missing “approved By” signature.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2022-3292
- Amount:
- $145.25
