Beth Williams -Amount: $85.96
Categories: Protested Invoices
Description:
- Beth Williams
- Department:
- Juvenile Court
- Voucher Date:
- Tuesday, May 27, 2025
- Reason for Protest Payment:
- No original signature on the voucher. Note, copy of department policy on employee appreciation gifts not on file; unable to confirm.
- GL Account:
- 2079-007-00-901
- PO Number:
- 2025-1146
- Amount:
- $85.96
