Shelby County 89471

Ledger: 001-005-78100 — TELEPHONE

Shelby County, Illinois, issued payment to VERIZON WIRELESS totaling $1,408.19. The ledger describes the purchase as telephone-related; invoice line items also allocate charges to contractual services, on-call expenses, office supplies, equipment lease, and drug court expenses. The source lists a replacement invoice for a voided check. Individual line amounts are $1,408.19, $43.13, $39.22 (three lines), $39.22, $1,168.96, and $39.22; quantities and specific equipment or service details are not provided. The award details state a total obligated amount of $1,408.19. No other vendors or OEMs are mentioned.

Description

Ledger: 001-005-78100 — TELEPHONE