Swift Information Technology Consulting – Amount: $540.00
Categories: Protested Invoices
Description:
- Swift Information Technology Consulting
- Department:
- Juvenile Court
- Voucher Date:
- Monday, July 24, 2023
- Reason for Protest Payment:
- Please be advised that pursuant to Ohio Revised Code Sections 307.84 and 307.86 this purchase does not comply. No original signature on the voucher or invoice. Remit address does not match New World. Appears incorrect vendor selected as this vendor name does not match New World. Missing ADP.
- GL Account:
- 1001-007-02-901
- PO Number:
- 2023-1343
- Amount:
- $540.00
