Beth Williams – Amount: $204.25
Categories: Protested Invoices
Description:
- Beth Williams
- Department:
- Juvenile Court
- Voucher Date:
- Tuesday, January 10, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. No original signatures on the Mileage Reimbursement Form.
- GL Account:
- 1001-007-16-902
- PO Number:
- 2022-1228
- Amount:
- $204.25
