Jennifer Moore-Mallinos – Amount: $18,529.47
Categories: Protested Invoices
Description:
- Jennifer Moore-Mallinos
- Department:
- Juvenile Court
- Voucher Date:
- Monday, October 13, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher. Bad G/L date.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2025-2750
- Amount:
- $18,529.47
