Masters Telecom LLC – Amount: $82.05
Categories: Protested Invoices
Description:
- $82.05
- Department:
- Juvenile Court
- Voucher Date:
- Monday, February 5, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-007-02-906
- PO Number:
- 2024-1400
- Amount:
- $82.05
