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Masters Telecom LLC – Amount: $108.07

Categories: Protested Invoices
Description:
Masters Telecom LLC
Department:
Juvenile Court
Voucher Date:
Monday, April 7, 2025
Reason for Protest Payment:
No original signature on voucher or invoice.
GL Account:
1001-007-02-906
PO Number:
2025-1129
Amount:
$108.07

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Invoice