Omega Laboratories – Amount: $202.23
Categories: Protested Invoices
Description:
- Omega Laboratories
- Department:
- Juvenile Court
- Voucher Date:
- Friday, January 23, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Incorrect date on voucher.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2025-2750
- Amount:
- $202.23
