Michael Lavigna – Amount: $5,076.57
Categories: Protested Invoices
Description:
- Michael Lavigna
- Department:
- Juvenile Court
- Voucher Date:
- Wednesday, January 18, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. No remit address on Judgement Entry or within submission to confirm remit address. The G/L used is 01/03/2023 yet the Motion for Guardian as Litem Fees was filed on 12/28/2021.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2023-1429
- Amount:
- $5,076.57
