Masters Telecom – Amount: $82.03
Categories: Protested Invoices
Description:
- Masters Telecom
- Department:
- Juvenile Court
- Voucher Date:
- Monday, January 29, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-02-906
- PO Number:
- 2023-1345
- Amount:
- $82.03
