Verizon Wireless – Amount: $834.34
Categories: Protested Invoices
Description:
- Verizon Wireless
- Department:
- Juvenile Court
- Voucher Date:
- Monday, January 13, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Invoice for period paying was not presented; invoice reflects paying “balance forward.” G/L used is 1001-008, which is a Probate ledger.
- GL Account:
- 1001-008-00-901
- PO Number:
- 2024-1423
- Amount:
- $834.34
