Marc Glassman Inc. – Amount: $36.88
Categories: Protested Invoices
Description:
- Marc Glassman Inc.
- Department:
- Juvenile Court
- Voucher Date:
- Monday, May 6, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 2051-007-00-701
- PO Number:
- 2024-1446
- Amount:
- $36.88
