Marc Glassman – Amount: $29.70
Categories: Protested Invoices
Description:
- Marc Glassman
- Department:
- Juvenile Court
- Voucher Date:
- Monday, January 22, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Encumbrance used is off a special fund; the Administrative Order G/L does not match New World.
- GL Account:
- 2051-007-00-701
- PO Number:
- 2023-3642
- Amount:
- $29.70
