CourtView Justice Solutions, Inc. – Amount: $14,981.93
Categories: Protested Invoices
Description:
- CourtView Justice Solutions, Inc.
- Department:
- Juvenile Court
- Voucher Date:
- Monday, October 14, 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. No original signature on the voucher or invoice. Missing ADP.
- GL Account:
- 4004-007-00-601
- PO Number:
- 2024-3728
- Amount:
- $14,981.93
