Geauga Credit Union – Amount: $328.00
Categories: Protested Invoices
Description:
- Geauga Credit Union
- Department:
- Juvenile Court
- Voucher Date:
- Wednesday, April 10, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Travel expense form approval is missing signature and is a copy.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2024-1900
- Amount:
- $328.00
