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HomeDocumentSwift Information Technology Consulting, Inc. – Amount: $1,800.74

Swift Information Technology Consulting, Inc. – Amount: $1,800.74

PP-20240805-Swift-1801.pdf
Categories: Protested Invoices
Description:
Swift Information Technology Consulting, Inc.
Department:
Probate Court
Voucher Date:
Monday, August 5, 2024
Reason for Protest Payment:
Please be advised that pursuant to Ohio Revised Code Section 307.84 this purchase does not comply. No original signature on the voucher or invoice. Missing ADP approval.
GL Account:
1001-008-00-901
PO Number:
2024-1423
Amount:
$1,800.74