AT&T Mobility LLC – Amount: $214.64
Categories: Protested Invoices
Description:
- AT&T Mobility LLC
- Department:
- Juvenile Court
- Voucher Date:
- Wednesday, February 21, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-02-901
- PO Number:
- 2023-1343
- Amount:
- $214.64
