Verizon Wireless – Amount: $499.72
Categories: Protested Invoices
Description:
- Verizon Wireless
- Department:
- Probate Court
- Voucher Date:
- Monday, February 5, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 1001-008-00-901
- PO Number:
- 2023-1367
- Amount:
- $499.72
