Ohio Alcohol Monitoring – Amount: $1,764.50
Categories: Protested Invoices
Description:
- Ohio Alcohol Monitoring
- Department:
- Juvenile Court
- Voucher Date:
- Monday, September 29, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher.
- GL Account:
- 2005-007-58-601
- PO Number:
- 2025-1922/2025-1139
- Amount:
- $1,764.50
