Beth Williams – Amount: $113.31
Categories: Protested Invoices
Description:
- Charlene Wolff
- Department:
- Juvenile Court
- Date:
- Monday, October 2, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-16-902
- PO Number:
- 2023-1348
- Amount:
- $113.31
