AT&T – Amount: $215.64
Categories: Protested Invoices
Description:
- AT&T
- Department:
- Juvenile Court
- Voucher Date:
- Monday, January 19, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Incorrect date on voucher.
- GL Account:
- 1001-007-02-906
- PO Number:
- 2025-3238
- Amount:
- $215.64
