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Western Reserve Office Supply – Amount: $58.11

Categories: Protested Invoices
Description:
Western Reserve Office Supply
Department:
Juvenile Court
Voucher Date:
Monday, December 9, 2024
Reason for Protest Payment:
No original signature on the voucher or invoice.
GL Account:
1001-007-02-701
PO Number:
2024-1390
Amount:
$58.11

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Invoice 430300