AT&T Mobility – Amount: $214.00
Categories: Protested Invoices
Description:
- AT&T Mobility
- Department:
- Juvenile Court
- Voucher Date:
- Monday, January 22, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 4005-007-00-901
- PO Number:
- 2023-3280
- Amount:
- $214.00
