The Supreme Court of Ohio – Amount: $490.00
Categories: Protested Invoices
Description:
- The Supreme Court of Ohio
- Department:
- Juvenile Court
- Voucher Date:
- Monday, December 1, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher.
- GL Account:
- 2079-007-00-901
- PO Number:
- 2025-1146
- Amount:
- $490.00
