Omega Laboratories, Inc. – Amount: $589.59
Categories: Protested Invoices
Description:
- Omega Laboratories, Inc.
- Department:
- Juvenile Court
- Voucher Date:
- Monday, September 22, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2025-2750
- Amount:
- $589.59
