Company 119 – Amount: $3,735.50
Categories: Protested Invoices
Description:
- Company 119
- Department:
- Juvenile Court
- Voucher Date:
- Wednesday, July 5, 2023
- Reason for Protest Payment:
- Please be advised that pursuant to Ohio Revised Code Sections 307.84 and 307.86 this purchase does not comply. No original signature on the voucher or invoice. Missing ADP. Website design agreement not certified.
- GL Account:
- 4005-007-00-901
- PO Number:
- 2023-1885
- Amount:
- $3,735.50
