CourtView Justice Solutions Inc. – Amount: $959.60
Categories: Protested Invoices
Description:
- CourtView Justice Solutions Inc.
- Department:
- Juvenile Court
- Voucher Date:
- Monday, March 25, 2024
- Reason for Protest Payment:
- Please be advised that pursuant to Ohio Revised Code Sections 307.84 and 307.86 this purchase does not comply. Encumbrance G/L date is 03/06/24; however, the earliest service date is 01/17/2024. No original signature on the voucher or invoice.
- GL Account:
- 4004-007-00-901
- PO Number:
- 2024-2212
- Amount:
- $959.60
