Beth Williams – Amount: $41.81
Categories: Protested Invoices
Description:
- Beth Williams
- Department:
- Juvenile Court
- Voucher Date:
- Wednesday, February 21, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2024-1395
- Amount:
- $41.81
