Geauga Credit Union – Amount: $1,677.96
Categories: Protested Invoices
Description:
- Geauga Credit Union
- Department:
- Juvenile Court
- Voucher Date:
- Monday, November 3, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher.
- GL Account:
- 2051-007-00-902
- PO Number:
- 2025-3316
- Amount:
- $1,677.96
