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HomeDocumentAT&T Firstnet – Amount: $184.24

AT&T Firstnet – Amount: $184.24

PP-20250825-ATT-1.pdf
Categories: Protested Invoices
Description:
AT&T Firstnet
Department:
Juvenile Court
Voucher Date:
Monday, August 25, 2025
Reason for Protest Payment:
No original signature on the voucher cover or invoice. Incorrect date of voucher.
GL Account:
1001-007-02-906
PO Number:
2025-1129
Amount:
$184.24

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

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