AT&T Mobility – Amount: $214.60
Categories: Protested Invoices
Description:
- AT&T Mobility
- Department:
- Juvenile Court
- Voucher Date:
- Monday, July 22, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Itemized pages of invoice not provided.
- GL Account:
- 1001-007-02-906
- PO Number:
- 2024-1400
- Amount:
- $214.60
