Verizon Wireless – Amount: $815.85
Categories: Protested Invoices
Description:
Verizon Wireless
Department:
Probate Court
Voucher Date:
Monday, January 22, 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:
$815.85
