CourtView Justice Solutions Inc.- Amount: $17,744.04
Categories: Protested Invoices
Description:
- CourtView Justice Solutions Inc.
- Department:
- Juvenile Court
- Voucher Date:
- Monday, January 13, 2025
- 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. Court orders and New World invoicing exceeds the value of the Client invoice. New World Invoice GEAUGAOH1205-C has a G/L date of 09/20/2024; however, the Client invoice date is 04/25/2024. Missing ADP. Voucher cover under description reflects this is under a Probate G/L.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2024-3640
- Amount:
- $17,744.04
