Charlene Wolff – Amount: $34.72
Categories: Protested Invoices
Description:
- Charlene Wolff
- Department:
- Juvenile Court
- Voucher Date:
- Monday, August 7, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Travel destination not provided, therefore unable to verify mileage.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2023-1357
- Amount:
- $34.72
