AT&T – Amount: $41.52
Categories: Protested Invoices
Description:
- AT&T
- Department:
- Juvenile Court
- Voucher Date:
- Monday May 16, 2022
- Reason for Protest Payment:
- The remit address is incorrect.
- GL Account:
- 1001-007-02-906
- PO Number:
- 2022-1226
- Amount:
- $41.52
