Beth Williams – Amount: $246.56
Categories: Protested Invoices
Description:
- Beth Williams
- Department:
- Juvenile Court
- Voucher Date:
- Monday, September 16, 2024
- Reason for Protest Payment:
- No original signature on the voucher or invoice. Public purpose for garden not stated.
- GL Account:
- 1001-007-16-902
- PO Number:
- 2024-1405
- Amount:
- $246.56
