Round 1 Ministry – Amount: $1,200.00
Categories: Protested Invoices
Description:
- Round 1 Ministry
- Department:
- Juvenile Court
- Voucher Date:
- Monday, September 8, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Incorrect date on voucher. Contract was not certified in accordance with O.R.C. Section 5705.41.
- GL Account:
- 2005-007-75-601
- PO Number:
- 2025-2199
- Amount:
- $1,200.00
