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HomeDocumentVerizon Wireless – Amount: $832.04

Verizon Wireless – Amount: $832.04

PP-20240909-Verizon.pdf
Categories: Protested Invoices
Description:
Verizon Wireless
Department:
Juvenile Court
Voucher Date:
Monday, September 9, 2024
Reason for Protest Payment:
No original signature on the voucher or invoice.
GL Account:
1001-007-02-906
PO Number:
2024-1400
Amount:
$832.04