Beth Williams – Amount: $16.61
Categories: Protested Invoices
Description:
- Beth Williams
- Department:
- Juvenile Court
- Voucher Date:
- Monday, November 28, 2022
- Reason for Protest Payment:
- No original signature on voucher cover or on Reimbursement Voucher. Mileage missing valid business purpose. Wrong mileage rate used.
- GL Account:
- 1001-007-16-902
- PO Number:
- 2022-1228
- Amount:
- $16.61
