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Western Reserve Office Supply – Amount: $295.00

Categories: Protested Invoices
Description:
Western Reserve Office Supply
Department:
Juvenile Court
Voucher Date:
Wednesday, November 12, 2025
Reason for Protest Payment:
No original signature on the voucher cover or invoice. Wrong date on voucher.
GL Account:
2051-007-00-701
PO Number:
2025-1143
Amount:
$295.00

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Invoice