CourtView Justice Solutions Inc. – Amount: $35,464.00
Categories: Protested Invoices
Description:
- CourtView Justice Solutions Inc.
- Department:
- Juvenile Court
- Voucher Date:
- Monday, September 9, 2024
- 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. Contract was not certified. Service dates are in 2023; however, encumbrance was not opened until 08/20/2024.
- GL Account:
- 4004-007-00-901
- PO Number:
- 2024-3366
- Amount:
- $35,464.00
