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Ohio Neuropsychology – Amount: $3,000.00

Categories: Protested Invoices
Description:
Ohio Neuropsychology
Department:
Juvenile Court
Voucher Date:
Monday, February 2, 2026
Reason for Protest Payment:
No original signature on the voucher cover or invoice. Incorrect date on voucher.
GL Account:
2005-007-79-601
PO Number:
2026-1407
Amount:
$3,000.00

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Order

Invoice