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Omega Laboratories, Inc. – Amount: $64.80

Categories: Protested Invoices
Description:
Omega Laboratories, Inc.
Department:
Juvenile Court
Voucher Date:
Tuesday, February 25, 2025
Reason for Protest Payment:
No original signature on the voucher cover or invoice.
GL Account:
2005-007-70-601
PO Number:
2025-1140
Amount:
$64.80

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Invoice