Beth Williams – Amount: $203.00
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.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2025-1152
- Amount:
- $203.00
