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Ohio Alcohol Monitoring Systems, LLC – $1,726.00

Categories: Protested Invoices
Description:
Ohio Alcohol Monitoring Systems, LLC
Department:
Juvenile Court
Voucher Date:
Monday, November 25, 2024
Reason for Protest Payment:
No original signature on the voucher cover or invoice. G/L number for PO 2024-1435 do not match New World.
GL Account:
2005-007-58-601
PO Number:
2024-1435 & 2024-1438
Amount:
$1,726.00

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order 2024-419

Proper Administrative Order 2024-420

Statement Page 1

Statement Page 2

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