Vista Solutions Group, LP – Amount: $20,450.00
Categories: Protested Invoices
Description:
- Vista Solutions Group, LP
- Department:
- Juvenile Court
- Voucher Date:
- Monday, July 8, 2024
- Reason for Protest Payment:
- Please be advised that pursuant to Ohio Revised Code Sections 307.84 this purchase does not comply. No original signature on the voucher or invoice. Support submitted missing an issuance date. Missing ADP Approval. Invoice is for services dated 8/31/23 however, the encumbrance G/L date is 9/1/23.
- GL Account:
- 4004-007-00-901
- PO Number:
- 2023-3279
- Amount:
- $20,450.00
