Charlene Wolff – Amount: $58.12
Categories: Protested Invoices
Description:
- Charlene Wolff
- Department:
- Juvenile Court
- Voucher Date:
- Wednesday, January 18, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Mileage/Miscellaneous Reimbursement Voucher Form does not contain original signatures.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2022-1245
- Amount:
- $58.12
