Ohio Alcohol Monitoring – Amount: $496.00
Categories: Protested Invoices
Description:
- Ohio Alcohol Monitoring
- Department:
- Juvenile Court
- Voucher Date:
- Monday, September 26, 2022
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Invoice #82258 line items total for a value higher than the Balance due stated on the invoice.
- GL Account:
- 2019-009-00-601
- PO Number:
- 2022-1242
- Amount:
- $496.00
