Lori A. White – Amount: $375.00
Categories: Protested Invoices
Description:
- Lori A. White – Amount: $375.00
- Department:
- Probate Court
- Voucher Date:
- Wednesday January 19, 2022
- Reason for Protest Payment:
- The GL date is 1/03/22 yet the service date is 12/29/2021.
- GL Account:
- 1001-008-00-601
- PO Number:
- 2022-0171
- Amount:
- $375.00
