Marc Glassman, Inc. – Amount: $33.07

Categories: Protested Invoices
Description:
Marc Glassman, Inc.
Department:
Juvenile Court
Voucher Date:
Tuesday, June 27, 2023
Reason for Protest Payment:
No original signature on the voucher or invoice.
GL Account:
1001-007-02-901
PO Number:
2023-1343
Amount:
$33.07