Lori White – Amount: $500.00
Categories: Protested Invoices
Description:
- Lori White
- Department:
- Probate Court
- Voucher Date:
- Monday, October 31, 2022
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-008-00-601
- PO Number:
- 2022-0171
- Amount:
- $500.00
