Jennifer Moore-Mallinos – Amount: $23.58
Categories: Protested Invoices
Description:
- Jennifer Moore-Mallinos
- Department:
- Probate Court
- Voucher Date:
- Monday, April 17, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice.
- GL Account:
- 1001-008-00-902
- PO Number:
- 2023-1368
- Amount:
- $23.58
