Please ensure Javascript is enabled for purposes of website accessibility

Ohio Alcohol Monitoring Systems, LLC – Amount: $572.00

Categories: Protested Invoices
Description:
Ohio Alcohol Monitoring Systems, LLC
Department:
Juvenile Court
Voucher Date:
Monday, March 17, 2025
Reason for Protest Payment:
No original signature on the voucher or invoice.
GL Account:
2005-007-58-601
PO Number:
2025-1139
Amount:
$572.00

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order 2025-92

Statement

Invoice #14765

Invoice #14766