Omega Laboratories, Inc.- Amount: $266.64
Categories: Protested Invoices
Description:
- Omega Laboratories, Inc.
- Department:
- Juvenile Court
- Voucher Date:
- Monday, July 28, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher.
- GL Account:
- 2019-007-00-601
- PO Number:
- 2025-1142
- Amount:
- $266.64
