Verizon Wireless – Amount: $885.43
Categories: Protested Invoices
Description:
- Verizon Wireless
- Department:
- Juvenile Court
- Voucher Date:
- Monday, March 31, 2025
- Reason for Protest Payment:
- No original signature on voucher or invoice.
- GL Account:
- 1001-007-02-906
- PO Number:
- 2025-1129
- Amount:
- $885.43
