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Shetler – Amount: $0.02

Categories: Protested Invoices
Description:
Shetler
Department:
Juvenile Court
Voucher Date:
Monday, February 16, 2026
Reason for Protest Payment:
No original signature on the voucher cover or invoice. Incorrect date on voucher.
GL Account:
2051-007-00-701
PO Number:
2026-1143
Amount:
$0.02

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Statement

Invoice

Invoice