Jennifer Moore-Mallinos – Amount: $738.75
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 2015 & 2019; however, the encumbrance G/L date is 01/03/2024 and is a Blanket Type. Invoice amount in New World is $738.45.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2024-1409
- Amount:
- $738.75
