Timothy J. Grendell – Amount: $189.95
Categories: Protested Invoices
Description:
- Timothy J. Grendell
- Department:
- Juvenile Court
- Voucher Date:
- Monday, December 11, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 2079-007-00-902
- PO Number:
- 2023-1362 / 2023-3712
- Amount:
- $189.95
