Swift Information Technology Consulting, Inc. – Amount: $9,250.00
Categories: Protested Invoices
Description:
- Swift Information Technology Consulting, Inc.
- Department:
- Juvenile Court
- Voucher Date:
- Tuesday, June 27, 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. Missing ADP.
- GL Account:
- 2079-007-00-901
- PO Number:
- 2023-1360
- Amount:
- $9,250.00
