Morgan Whitely – Amount: $150.00
Categories: Protested Invoices
Description:
- Morgan Whitely – Amount: $150.00
- Department:
- Probate Court
- Voucher Date:
- Monday January 24, 2022
- Reason for Protest Payment:
- The GL date is 1/03/22 yet the service date is 12/7/2021.
- GL Account:
- 1001-008-00-601
- PO Number:
- 2022-0171
- Amount:
- $150.00
