Beth Williams – Amount: $216.64
Categories: Protested Invoices
Description:
- Beth Williams
- Department:
- Juvenile Court
- Voucher Date:
- Monday, April 6, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Incorrect date on voucher cover.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2026-1390
- Amount:
- $216.64
