Ohio CASA/GAL Association – Amount: $300.00
Categories: Protested Invoices
Description:
- Ohio CASA/GAL Association
- Department:
- Juvenile Court
- Voucher Date:
- Monday, January 13, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 2051-007-00-901
- PO Number:
- 2024-1447
- Amount:
- $300.00
