Beth Williams – Amount: $82.41
Categories: Protested Invoices
Description:
- Beth Williams
- Department:
- Juvenile Court
- Voucher Date:
- Monday, October 21, 2024
- Reason for Protest Payment:
- No original signature on the voucher or invoice. Missing public purpose for the expenditure of public funds.
- GL Account:
- 2005-007-71-902
- PO Number:
- 2024-1985
- Amount:
- $82.41
