Ohio CASA Association – Amount: $300.00
Categories: Protested Invoices
Description:
- Ohio CASA Association
- Department:
- Juvenile Court
- Voucher Date:
- Wednesday, January 18, 2023
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Invoice date is 11/14/22 yet the G/L used is 01/03/2023.
- GL Account:
- 2051-007-76-901
- PO Number:
- 2023-1359
- Amount:
- $300.00
