Please ensure Javascript is enabled for purposes of website accessibility

Passcode2Parenting – Amount: $90.00

Categories: Protested Invoices
Description:
Passcode2Parenting
Department:
Juvenile Court
Voucher Date:
Monday, September 29, 2025
Reason for Protest Payment:
No original signature on the voucher cover or invoice. Wrong date on voucher. Remit does not match NW.
GL Account:
2005-007-79-601
PO Number:
2025-1922
Amount:
$90.00

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Invoice

Invoice