Swift Information Technology Consulting, Inc. – Amount: $16,750.00
Categories: Protested Invoices
Description:
- Swift Information Technology Consulting, Inc.
- Department:
- Juvenile Court
- Voucher Date:
- Wednesday, January 22, 2025
- 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:
- 1001-007-00-601
- PO Number:
- 2025-1126
- Amount:
- $16,750.00
