Beth Williams – Amount: $66.36
Categories: Protested Invoices
Description:
- Beth Williams
- Department:
- Juvenile Court
- Voucher Date:
- Monday, June 16, 2025
- Reason for Protest Payment:
- No original signature on voucher or invoice. Food purchased, but no list of attendees.
- GL Account:
- 2079-007-00-901
- PO Number:
- 2025-1146
- Amount:
- $66.36
