Verizon Wireless -Amount: $884.36
Categories: Protested Invoices
Description:
- Verizon Wireless
- Department:
- Juvenile Court
- Voucher Date:
- Tuesday, May 27, 2025
- Reason for Protest Payment:
- No original signature on the voucher. Only provided invoice pages 1 and 2 of 44.
- GL Account:
- 1001-007-02-906
- PO Number:
- 2025-1129
- Amount:
- $884.36
