Charter Communications – Amount: $2,527.32
Categories: Protested Invoices
Description:
- Charter Communications
- Department:
- Juvenile Court
- Voucher Date:
- Monday, April 13, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Incorrect date on voucher cover. Not all pages of the invoices were provided.
- GL Account:
- 1001-007-02-906
- PO Number:
- 2026-1389
- Amount:
- $2,527.32
