Canon Financial Services, Inc. – Amount: $559.04
Categories: Protested Invoices
Description:
- Canon Financial Services, Inc.
- Department:
- Juvenile Court
- Voucher Date:
- Thursday, February 20, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Remit does not match NW. Incorrect voucher amount on voucher cover.
- GL Account:
- 1001-007-02-906
- PO Number:
- 2024-1392 and 2024-1400
- Amount:
- $559.04
