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The Supreme Court of Ohio – Amount: $784.00

Categories: Protested Invoices
Description:
The Supreme Court of Ohio
Department:
Juvenile Court
Voucher Date:
Monday, December 9, 2024
Reason for Protest Payment:
No original signature on the voucher or invoice.
GL Account:
2079-007-00-901
PO Number:
2024-1636
Amount:
$784.00

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Administrative Order 2010-01:  Establishment of Juvenile Court Special Projects Fund

FY 2024 Retired Assigned Judges Billing Statement Invoice

Judges Payroll Report Through Pay Period Ending 7/1/2023 Through 6/30/2024

Judges Payroll Report Through Pay Period Ending 7/1/2023 Through 6/30/2024