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21st Century Alarm – Amount: $1,944.00

Categories: Protested Invoices
Description:
21st Century Alarm
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.
GL Account:
4005-007-00-901
PO Number:
2025-1150
Amount:
$1,944.00

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Invoice 58544