Please ensure Javascript is enabled for purposes of website accessibility

Columbus Bar Association – Amount: $130.00

Categories: Protested Invoices
Description:
Columbus Bar Association
Department:
Juvenile Court
Voucher Date:
Monday, December 9, 2024
Reason for Protest Payment:
No original signature on the voucher cover or invoice. Remittance address does not match NW.
GL Account:
1001-007-02-901
PO Number:
2024-1392
Amount:
$130.00

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Invoice