Omega Laboratories – Amount: $383.06
Categories: Protested Invoices
Description:
- Omega Laboratories
- Department:
- Juvenile Court
- Voucher Date:
- Monday, April 20, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover. Incorrect date on voucher cover.
- GL Account:
- 1001-007-02-901
- PO Number:
- 2026-1387
- Amount:
- $383.06
