Amazon – Amount: $44.00
Categories: Protested Invoices
Description:
- Amazon
- Department:
- Juvenile Court
- Voucher Date:
- Monday, February 2, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Incorrect date on voucher.
- GL Account:
- 2051-007-00-701
- PO Number:
- 2026-1409
- Amount:
- $44.00
