Marc Glassman, Inc. – Amount: $130.00
Categories: Protested Invoices
Description:
- Marc Glassman, Inc.
- Department:
- Juvenile Court
- Voucher Date:
- Wednesday, June 21, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice. Business purpose not stated.
- GL Account:
- 1001-007-02-901
- PO Number:
- 2023-1343
- Amount:
- $130.00
