Treasurer, State of Ohio – Amount: $1,141.00
Categories: Protested Invoices
Description:
- Treasurer, State of Ohio
- Department:
- Juvenile Court
- Voucher Date:
- Monday, September 26, 2022
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Remit address on invoice does not match remit in New World. Billing period per invoice is 07/01/2021-06/30/2022; however, encumbrance G/L date is 01/03/2022. In additon, assignments listed for payment include dates from June 2021. Signature on court order does not appear to signed by authorized party but rather a designee.
- GL Account:
- 2079-007-00-901
- PO Number:
- 2022-0409
- Amount:
- $1,141.00
