Verizon Wireless – Amount: $201.72
Categories: Protested Invoices
Description:
- Verizon Wireless
- Department:
- Juvenile Court
- Voucher Date:
- Monday, August 15, 2022
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 4005-007-00-901
- PO Number:
- 2022-1265
- Amount:
- $201.72
