AT&T Mobility (Firstnet) – Amount: $215.56
Categories: Protested Invoices
Description:
- AT&T Mobility (Firstnet)
- Department:
- Juvenile Court
- Voucher Date:
- Monday, April 20, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover. Incorrect date on voucher cover. No remit address was provided to compare against NW.
- GL Account:
- 1001-007-02-906
- PO Number:
- 2026-1389
- Amount:
- $215.56
