Jennifer Moore-Mallinos – Amount: $148.30
Categories: Protested Invoices
Description:
- Jennifer Moore-Mallinos
- Department:
- Juvenile Court
- Voucher Date:
- Monday, December 11, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2023-3296
- Amount:
- $148.30
