Jennifer Moore-Mallinos – Amount: $75.00
Categories: Protested Invoices
Description:
- Jennifer Moore-Mallinos
- Department:
- Probate Court
- Voucher Date:
- Monday, September 26, 2022
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-008-00-902
- PO Number:
- 2022-0173
- Amount:
- $75.00
