Marc Glassman Inc – Amount: $131.21

Categories: Protested Invoices
Description:
Marc Glassman Inc
Department:
Juvenile Court
Date:
Monday, October 16, 2023
Reason for Protest Payment:
No original signature on the voucher cover or invoice.
GL Account:
1001-007-57-901
PO Number:
2023-1349
Amount:
$131.21