Beth Williams – Amount: $97.82
Categories: Protested Invoices
Description:
- Beth Williams
- Department:
- Juvenile Court
- Voucher Date:
- Monday, October 10, 2022
- Reason for Protest Payment:
- Missing public purpose for expendature of public funds. Also, no original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-16-902
- PO Number:
- 2022-1228
- Amount:
- $97.82
