Charter Communications – Amount: $0.03
Categories: Protested Invoices
Description:
- Charter Communications
- Department:
- Juvenile Court
- Voucher Date:
- Monday, May 11, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Incorrect date on voucher cover. All pages of invoice are not included.
- GL Account:
- 1001-007-02-906
- PO Number:
- 2026-1389
- Amount:
- $0.03
