Ohio Time Corporation – Amount: $88.38
Categories: Protested Invoices
Description:
- Ohio Time Corporation
- Department:
- Juvenile Court
- Voucher Date:
- Monday, May 12, 2025
- Reason for Protest Payment:
- No original signature on voucher or invoice.
- GL Account:
- 1001-007-02-701
- PO Number:
- 2025-1127
- Amount:
- $88.38
