Verizon Wireless – Amount: $876.85
Categories: Protested Invoices
Description:
- Verizon Wireless
- Department:
- Juvenile Court
- Voucher Date:
- Monday, October 7, 2024
- Reason for Protest Payment:
- No original signature on the voucher or invoice.
- GL Account:
- 1001-007-02-906
- PO Number:
- 2024-1400
- Amount:
- $876.85
