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Omega Laboratories – Amount: $404.46

Categories: Protested Invoices
Description:
Omega Laboratories
Department:
Juvenile Court
Voucher Date:
Monday, February 16, 2026
Reason for Protest Payment:
No original signature on the voucher cover or invoice. Incorrect date on voucher.
GL Account:
1001-007-00-601
PO Number:
2026-1385
Amount:
$404.46

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Invoice