Lori A. White – Amount: $500.00

Categories: Protested Invoices
Description:
Lori A. White
Department:
Probate Court
Voucher Date:
Monday, July 24, 2023
Reason for Protest Payment:
No original signature on the voucher cover or invoice. The service date is incomplete. As a result, unable to determine if the invoice complies with the G/L date of the encumbrance. The remit on the invoice does not match New World.
GL Account:
1001-008-00-601
PO Number:
2023-2442
Amount:
$500.00