Jennifer Moore-Mallinos – Amount: $150.00
Categories: Protested Invoices
Description:
- Jennifer Moore-Mallinos
- Department:
- Probate Court
- Voucher Date:
- Monday, January 22, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Encumbrance G/L is 4/25/2023 after the invoice date of 2/21/2018.
- GL Account:
- 1001-008-00-601
- PO Number:
- 2023-2442
- Amount:
- $150.00
