Charter Communications – Amount: $149.97
Categories: Protested Invoices
Description:
- Charter Communications
- Department:
- Juvenile Court
- Date:
- Monday, October 23, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 2079-007-00-901
- PO Number:
- 2023-3073
- Amount:
- $149.97
