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Passcode 2 Parenting – Amount: $2,857.50

Categories: Protested Invoices
Description:
Passcode 2 Parenting
Department:
Juvenile Court
Voucher Date:
Monday, December 15, 2025
Reason for Protest Payment:
No original signature on the voucher cover or invoice. Wrong date on voucher. Remit does not match NW.
GL Account:
2005-007-53-601
PO Number:
2025-3335
Amount:
$2,857.50

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Invoice

Invoice

Invoice

Invoice