Charlene Wolff – Amount: $131.23
Categories: Protested Invoices
Description:
- Charlene Wolff
- Department:
- Juvenile Court
- Voucher Date:
- Monday, April 27, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover. Incorrect date on voucher cover.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2026-1410
- Amount:
- $131.23
