Please ensure Javascript is enabled for purposes of website accessibility
HomeDocumentMontgomery Jonson LLC – Amount: $1,279.04

Montgomery Jonson LLC – Amount: $1,279.04

PP-20240401-MontgomeryJonson.pdf
Categories: Protested Invoices
Description:
Montgomery Jonson LLC
Department:
Probate Court
Voucher Date:
Monday, April 1, 2024
Reason for Protest Payment:
No original signature on the voucher cover or invoice. Proper Administrative Order reflects G/L # 2080-008-00-601; however, encumbrance 2023-3726 used as a partial payment for this invoice reflects G/L # 2080-008-00-901.
GL Account:
2080-008-00-601
PO Number:
2024-1453
Amount:
$1,279.04