AT&T Firstnet – Amount: $215.64
Categories: Protested Invoices
Description:
- AT&T Firstnet
- Department:
- Juvenile Court
- Voucher Date:
- Monday, March 23, 2026
- Reason for Protest Payment:
- No original signature on invoice or voucher cover. No remit address to verify to NW. Incorrect date on voucher cover.
- GL Account:
- 1001-007-02-906
- PO Number:
- 2026-1389
- Amount:
- $215.64
