Verizon – Amount: $829.19

Categories: Protested Invoices
Description:
Verizon Wireless
Department:
Juvenile Court
Voucher Date:
Thursday, May 30, 2024
Reason for Protest Payment:
No original signature on the voucher cover or invoice.
GL Account:
1001-007-02-906
PO Number:
2024-1400
Amount:
$829.19