Charlene Wolff – Amount: $283.92
Categories: Protested Invoices
Description:
- Charlene Wolff
- Department:
- Juvenile Court
- Voucher Date:
- Wednesday, November 12, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2025-1145
- Amount:
- $283.92
