Scott Larrick – Amount: $1,575.00
Categories: Protested Invoices
Description:
- Scott Larrick – Amount: $1,575.00
- Department:
- Probate Court
- Voucher Date:
- Monday February 28, 2022
- Reason for Protest Payment:
- The GL date is 1/3/22 yet the first date of service is 11/18/21.
- GL Account:
- 1001-008-00-601
- PO Number:
- 2022-0171
- Amount:
- $1,575.00
