Charlene Wolff – Amount: $56.24
Categories: Protested Invoices
Description:
- Charlene Wolff
- Department:
- Juvenile Court
- Voucher Date:
- Monday, October 24, 2022
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Mileage reimbursemtnet form totaling $25.62 missing Kimberly Laurie’s approval signature. Travels between 09/06/22-09/27/22 address traveling from is not a valid address.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2022-1245
- Amount:
- $56.24
