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Ohio Alcohol Monitoring Systems, LLC – Amount: $647.00

Categories: Protested Invoices
Description:
Ohio Alcohol Monitoring Systems, LLC
Department:
Juvenile Court

Voucher Date:
Monday, June 16, 2025
Reason for Protest Payment:
No original signature on voucher or invoice.

GL Account:
2005-007-58-601

PO Number:
2025-1139

Amount:
$647.00

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Statement

Invoice

Invoice

Invoice