John Shryock Co LPA – Amount: $4,762.50
Categories: Protested Invoices
Description:
- John Shryock Co LPA
- Department:
- Juvenile Court
- Voucher Date:
- Wednesday, July 06, 2022
- Reason for Protest Payment:
- The GL Date is 1/3/22 yet the first date of service is 11/8/20.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2022-0109
- Amount:
- $4,762.50
