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Charter Communications Operating LLC – Amount: $189.99

Categories: Protested Invoices
Description:
Charter Communications Operating LLC
Department:
Juvenile Court

Voucher Date:
Monday, May 19, 2025
Reason for Protest Payment:
No original signature on the voucher.

GL Account:
1001-007-02-906

PO Number:
2025-1129

Amount:
$189.99

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Payment Invoice

Charge Details