Charlene Wolff – Amount: $76.88
Categories: Protested Invoices
Description:
- Charlene Wolff
- Department:
- Juvenile Court
- Voucher Date:
- Monday, November 28, 2022
- Reason for Protest Payment:
- No original signature on voucher cover or on Reimbursement Voucher.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2022-1245
- Amount:
- $76.88
