Verizon Wireless – Amount: $885.43
Categories: Protested Invoices
Description:
- Verizon Wireless
- Department:
- Probate Court
- Voucher Date:
- Monday, March 10, 2025
- Reason for Protest Payment:
- No original signature on the voucher or invoice.
- GL Account:
- 1001-008-00-901
- PO Number:
- 2024-1423
- Amount:
- $885.43
