Jennifer Moore-Mallinos – Amount: $151.25

Categories: Protested Invoices
Description:
Jennifer Moore-Mallinos
Department:
Juvenile Court
Voucher Date:
Monday, May 13, 2024
Reason for Protest Payment:
No original signature on the voucher cover or invoice. Invoice is for services in 2012; however, the encumbrance G/L date is 01/03/2024 and is a Blanket Type.
GL Account:
1001-007-00-601
PO Number:
2024-1409
Amount:
$151.25