Beth Williams – Amount: $18.54
Categories: Protested Invoices
Description:
- Beth Williams
- Department:
- Juvenile Court
- Date:
- Monday, November 20, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Travel on 10/13/2023 appears to be round trip, but not stated.
- GL Account:
- 1001-007-16-902
- PO Number:
- 2023-1348
- Amount:
- $18.54
