Beth Williams – Amount: $41.00
Categories: Protested Invoices
Description:
- Beth Williams
- Department:
- Juvenile Court
- Voucher Date:
- Monday, October 14, 2024
- Reason for Protest Payment:
- No original signature on the voucher or invoice.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2024-3463
- Amount:
- $41.00
