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Passcode2Parenting – Amount: $292.50

Categories: Protested Invoices
Description:
Passcode2Parenting
Department:
Juvenile Court
Voucher Date:
Monday, September 15, 2025
Reason for Protest Payment:
No original signature on the voucher cover or invoice. Incorrect date on voucher.
GL Account:
2005-007-53-601
PO Number:
2025-1137
Amount:
$292.50

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Invoice

Invoice