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Omega Laboratories, Inc. – Amount: $716.00

Categories: Protested Invoices
Description:
Omega Laboratories, Inc.
Department:
Juvenile Court
Voucher Date:
Monday, October 14, 2024
Reason for Protest Payment:
No original signature on the voucher or invoice.
GL Account:
2019-007-00-601
PO Number:
2024-1444
Amount:
$716.00

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Invoice