AT&T Firstnet – Amount: $214.76
Categories: Protested Invoices
Description:
- AT&T Firstnet
- Department:
- Juvenile Court
- Voucher Date:
- Monday, June 23, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher.
- GL Account:
- 1001-007-02-906
- PO Number:
- 2025-1129
- Amount:
- $214.76
