Scott Larrick – Amount: $4,917.50
Categories: Protested Invoices
Description:
- Scott Larrick – Amount: $4,917.50
- Department:
- Probate Court
- Voucher Date:
- Monday February 14, 2022
- Reason for Protest Payment:
- The GL date is 1/4/21 yet the first date of service is 9/2/2020.
- GL Account:
- 1001-008-00-601
- PO Number:
- 2021-0371
- Amount:
- $4,917.50
