CourtView Justice Solutions Inc. – Amount: $110,535.00
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 January 2024. No original signature on the voucher or invoice. Missing ADP.
- GL Account:
- 2100-007-00-601
- PO Number:
- 2024-2213
- Amount:
- $110,535.00
