Beth Williams – Amount: $44.54
Categories: Protested Invoices
Description:
- Beth Williams
- Department:
- Juvenile Court
- Voucher Date:
- Monday, January 22, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-16-902
- PO Number:
- 2023-1348
- Amount:
- $44.54
