Verizon Wireless – Amount: $1,097.76
Categories: Protested Invoices
Description:
- Verizon Wireless
- Department:
- Probate Court
- Voucher Date:
- Monday, December 4, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Equipment charges present however, no support for what was purchased provided. Unable to determine if an ADP needed for purchase. Invoice total noted to be paid is $2,195.52 (the amount paid by Probate appears to be 1/2).
- GL Account:
- 1001-008-00-901
- PO Number:
- 2023-1367
- Amount:
- $1,097.76
