Jennifer Moore Mallinos – Amount: $98.12
Categories: Protested Invoices
Description:
- Jennifer Moore Mallinos
- Department:
- Juvenile Court
- Voucher Date:
- Monday, October 31, 2022
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Travels on 09/03/22 & 09/04/22 include commute mileage.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2022-0149
- Amount:
- $98.12
