Jennifer Moore-Mallinos – Amount: $150.00
Categories: Protested Invoices
Description:
- Jennifer Moore-Mallinos
- Department:
- Probate Court
- Voucher Date:
- Monday, February 5, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Invoice date is 10/29/2018; encumbrance G/L date is 04/25/2023.
- GL Account:
- 1001-008-00-601
- PO Number:
- 2023-2442
- Amount:
- $150.00
