Jennifer Moore-Mallinos – Amount: $199.38
Categories: Protested Invoices
Description:
- Jennifer Moore-Mallinos
- Department:
- Juvenile Court
- Voucher Date:
- Monday, February 6, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. No original signatures on the Mileage/Miscellaneous Reimbursement Form.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2022-0149
- Amount:
- $199.38
