AT&T Mobility – Amount: $634.55
Categories: Protested Invoices
Description:
- AT&T Mobility
- Department:
- Juvenile Court
- Voucher Date:
- Monday, June 24, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-02-906
- PO Number:
- 2024-1400
- Amount:
- $634.55
