Verizon Wireless – Amount: $748.51
Categories: Protested Invoices
Description:
- Verizon Wireless
- Department:
- Juvenile Court
- Voucher Date:
- Friday, January 23, 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:
- $748.51
