Stevenson & Wagner LLC – Amount: $540.00
Categories: Delayed Invoice Submissions
Description:
- Stevenson and Wagner LLC – Amount: $540.00
- Department:
- Probate Court
- Voucher Date:
- Monday August 02, 2021
- Reason for Protest Payment:
- The GL date is 1/4/21 yet the first date of service is 10/15/20.
- GL Account:
- 1001-008-00-601
- PO Number:
- 2021-0373
- Amount:
- $540.00
- Vendor Invoice Date:
- Wednesday February 23, 2022
