Verizon Wireless – Amount: $197.92
Categories: Protested Invoices
Description:
- Verizon Wireless
- Department:
- Juvenile Court
- Voucher Date:
- Monday, March 6, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Service dates are December 26, 2022 through January 25, 2023; however, the encumbrance ledger date is 02/14/2023.
- GL Account:
- 4005-007-00-901
- PO Number:
- 2023-1885
- Amount:
- $197.92
