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Canon Financial Services Inc – Amount: $651.35

Categories: Protested Invoices
Description:
Canon Financial Services Inc
Department:
Juvenile Court

Voucher Date:
Tuesday, May 27, 2025
Reason for Protest Payment:
No original signature on the voucher.

GL Account:
1001-007-02-906

PO Number:
2025-1129

Amount:
$651.35

Return Voucher Form

Auditor's Certification of Funds

Proper Administrative Order

Invoice

Invoice Continuation