Abbey King – Amount: $91.14
Categories: Protested Invoices
Description:
- Abbey King
- Department:
- Juvenile Court
- Voucher Date:
- Monday, July 25, 2022
- Reason for Protest Payment:
- Travel reimbursement requests mileage from home to event round trip but commute miles not subtracted.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2022-0149
- Amount:
- $91.14
