Beth Williams – Amount: $263.43
Categories: Protested Invoices
Description:
- Beth Williams
- Department:
- Juvenile Court
- Voucher Date:
- Monday, April 1, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Tip of 22% left for meal; lasted handbook guidance on file, date received by Auditor 06/20/2013, reflects 18% permitted.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2024-1900
- Amount:
- $263.43
