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CourtView Justice Solutions Inc.- Amount: $20,065.42

Categories: Protested Invoices
Description:
CourtView Justice Solutions Inc.
Department:
Probate 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. Missing ADP.
GL Account:
2080-008-00-601
PO Number:
2024-1453
Amount:
$20,065.42

Return Voucher Form

Return Voucher Form

Return Voucher Form

Auditor's Certification of Funds

Adding Machine Tape Calculation

Proper Administrative Order 2024-9

Administrative Order 2010-02

Proper Administrative Order 2024-1

Proper Administrative Order 2024-2

Client Invoice