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Marc Glassman Inc. – Amount: $36.22

Categories: Protested Invoices
Description:
Marc Glassman Inc.
Department:
Juvenile Court
Voucher Date:
Monday, January 13, 2025
Reason for Protest Payment:
No original signature on the voucher cover or invoice.
GL Account:
2051-007-00-701
PO Number:
2024-1446
Amount:
$36.22

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Invoice and Receipt