Beth Williams – Amount: $23.00
Categories: Protested Invoices
Description:
- Beth Williams
- Department:
- Juvenile Court
- Voucher Date:
- Monday, April 3, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice. Travel Expense Request was only signed by the Court Administrator and missing Approved By signature.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2023-1767
- Amount:
- $23.00
