Verizon Wireless – Amount: $834.34
Categories: Protested Invoices
Description:
- Verizon Wireless
- Department:
- Juvenile Court
- Voucher Date:
- Monday, December 9, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. All pages of invoice not included.
- GL Account:
- 1001-007-02-906
- PO Number:
- 2024-1400
- Amount:
- $834.34
