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Ohio Alcohol Monitoring Systems, LLC – Amount: $737.00

Categories: Protested Invoices
Description:
Ohio Alcohol Monitoring Systems, LLC
Department:
Juvenile Court
Voucher Date:
Monday, July 28, 2025
Reason for Protest Payment:
No original signature on the voucher cover or invoice. Wrong date on voucher.All invoices not provided.
GL Account:
2005-007-58-601
PO Number:
2025-1139
Amount:
$737.00

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Statement

Invoice