Verizon Wireless – Amount: $197.92
Categories: Protested Invoices
Description:
- Verizon Wireless
- Department:
- Juvenile Court
- Voucher Date:
- Monday, March 20, 2023
- Reason for Protest Payment:
- No original signature on the voucher or invoice. Invoice service period is from 01/26/2023-02/25/2023; however, the encumbrance G/L date is 02/14/2023.
- GL Account:
- 4005-007-00-901
- PO Number:
- 2023-1885
- Amount:
- $197.92
