Please ensure Javascript is enabled for purposes of website accessibility

Ohio Alcohol Monitoring Systems, LLC – Amount: $1,089.00

Categories: Protested Invoices
Description:
Ohio Alcohol Monitoring Systems, LLC
Department:
Juvenile Court
Voucher Date:
Tuesday, February 25, 2025
Reason for Protest Payment:
No original signature on the voucher cover or invoice.
GL Account:
2005-007-58-601
PO Number:
2025-1139
Amount:
$1,089.00

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Statement

Invoice #13822

Invoice #13824

Invoice #13826

Invoice #13823

Invoice #13825