Marc Glassman Inc – Amount: $54.70
Categories: Protested Invoices
Description:
- Marc Glassman Inc
- Department:
- Juvenile Court
- Date:
- Monday, October 2, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 2051-007-00-701
- PO Number:
- 2023-2857
- Amount:
- $54.70
