Beth Williams – Amount: $49.78
Categories: Protested Invoices
Description:
- Beth Williams
- Department:
- Juvenile Court
- Date:
- Monday, August 21, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice. No business purpose provided.
- GL Account:
- 1001-007-16-902
- PO Number:
- 2023-1348
- Amount:
- $49.78
