CourtView Justice Solutions Inc.- Amount: $7,918.29
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. Missing ADP. Voucher cover under description reflects this is under a Probate G/L.
- GL Account:
- 1001-007-02-901
- PO Number:
- 2024-1392
- Amount:
- $7,918.29
