Verizon Wireless – Amount: $197.80
Categories: Protested Invoices
Description:
- Verizon Wireless
- Department:
- Juvenile Court
- Voucher Date:
- Wednesday, January 18, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 4006-007-00-901
- PO Number:
- 2022-1265
- Amount:
- $197.80
