Swift Information Technology Consulting – Amount: $7,896.00
Categories: Protested Invoices
Description:
- Swift Information Technology Consulting
- Department:
- Juvenile Court
- Voucher Date:
- Monday, December 1, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher. Missing ADP approval. Please be advised that pursuant to Ohio Revised Code Sections 307.84 and 307.86 this purchase does not comply. Provided an estimate instead of an invoice.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2025-2750
- Amount:
- $7,896.00
