AT&T – Amount: $43.15
Categories: Protested Invoices
Description:
- AT&T
- Department:
- Juvenile Court
- Voucher Date:
- Monday, August 15, 2022
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-02-906
- PO Number:
- 2022-1226
- Amount:
- $43.15
