Verizon Wireless – Amount: $477.67
Categories: Protested Invoices
Description:
- Verizon Wireless
- Department:
- Juvenile Court
- Voucher Date:
- Monday, August 25, 2025
- Reason for Protest Payment:
- No original signature. Voucher cover is for encumbrance 2025-1129; however, encumbrance # 2025-1151 is also cited using a G/L different than 1001-007-02-906.
- GL Account:
- 1001-007-02-901
- PO Number:
- 2025-1151
- Amount:
- $477.67
