AT&T Mobility – Amount: $214.72
Categories: Protested Invoices
Description:
- AT&T Mobility
- Department:
- Juvenile Court
- Voucher Date:
- Monday, September 29, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher. All pages of invoice were not provided. No remit address to compare to NW.
- GL Account:
- 1001-007-02-901
- PO Number:
- 2025-1151
- Amount:
- $214.72
