Beth Williams – Amount: $12.00
Categories: Protested Invoices
Description:
- Beth Williams
- Department:
- Juvenile Court
- Voucher Date:
- Monday, October 10, 2022
- Reason for Protest Payment:
- Missing public purpose for expenditure of public funds. Also, no original signature on the voucher cover or invoice
- GL Account:
- 1001-007-18-901.0701
- PO Number:
- 2022-1227
- Amount:
- $12.00
