Jennifer Moore-Mallinos – Amount: $150.00

Categories: Protested Invoices
Description:
Jennifer Moore-Mallinos
Department:
Probate Court
Date:
Monday, October 23, 2023
Reason for Protest Payment:
No original signature on the voucher cover or invoice.
GL Account:
2016-008-00-601
PO Number:
2023-1805
Amount:
$150.00