Charter Communications Operating LLC – Amount: $818.85
Categories: Protested Invoices
Description:
- Charter Communications Operating LLC
- Department:
- Juvenile Court
- Date:
- Monday, September 25, 2023
- Reason for Protest Payment:
- Contract was not certified. No original signature on invoice. Missing ADP approval. Services per the invoice began on 05/08/23; however, the encumbrance G/L date is 08/11/2023.
- GL Account:
- 2079-007-00-901
- PO Number:
- 2023-3073
- Amount:
- $818.85
