Verizon Wireless – Amount: $1,097.76
Categories: Protested Invoices
Description:
- Verizon Wireless
- Department:
- Juvenile Court
- Voucher Date:
- Monday, December 4, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Invoices provided for ths voucher total $2,330.04, of current charges, not including credit carry forward. Reviewing New World entries, it is believed this voucher was to be for 1/2 of the invoice #9948547588 for October 6 – November 5.
- GL Account:
- 1001-007-02-906
- PO Number:
- 2023-1345
- Amount:
- $1,097.76
