Masters Telecom LLC – Amount: $106.35
Categories: Protested Invoices
Description:
- Masters Telecom LLC
- Department:
- Juvenile Court
- Voucher Date:
- Monday, September 9, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Contract for services was not certified, and there is no ADP for this service.
- GL Account:
- 1001-007-02-906
- PO Number:
- 2024-1400
- Amount:
- $106.35
