Charlene Wolff – Amount: $265.94
Categories: Protested Invoices
Description:
- Charlene Wolff
- Department:
- Juvenile Court
- Date:
- Monday, October 16, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2023-3296
- Amount:
- $265.94
