AT&T Mobility / FirstNet – Amount: $18.73
Categories: Protested Invoices
Description:
- AT&T Mobility / FirstNet
- Department:
- Juvenile Court
- Date:
- Monday, September 4, 2023
- Reason for Protest Payment:
- No original signature. Missing pages 1 and 3 of the invoice.
- GL Account:
- 4005-007-00-901
- PO Number:
- 2023-1885
- Amount:
- $18.73
