Verizon Wireless – Amount: $887.15
Categories: Protested Invoices
Description:
- Verizon Wireless
- Department:
- Juvenile Court
- Voucher Date:
- Monday, October 27, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher.
- GL Account:
- 1001-007-02-901
- PO Number:
- 2025-1151
- Amount:
- $887.15
