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HomeDocumentAT&T Mobility – Amount: $214.60

AT&T Mobility – Amount: $214.60

PP-20240923-ATT.pdf
Categories: Protested Invoices
Description:
AT&T Mobility
Department:
Juvenile Court
Voucher Date:
Monday, September 23, 2024
Reason for Protest Payment:
No original signature on the voucher or invoice.
GL Account:
1001-007-02-906
PO Number:
2024-1400
Amount:
$214.60

Return Voucher Form

Auditor's Certification of Funds

Juvenile Court Expenditures

First Net Invoice Page 1

First Net Invoice Remittance Advice Slip

First Net Invoice Page 3

First Net Invoice Page 5

First Net Invoice Page 7

First Net Invoice Page 9

First Net Invoice Page 11

First Net Invoice Page 13

First Net Invoice Page 15

First Net Invoice Page 17