Canon Financial Services – Amount: $1,069.33
Categories: Protested Invoices
Description:
- Canon Financial Services
- Department:
- Juvenile Court
- Voucher Date:
- Monday, March 2, 2026
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Incorrect date on voucher. Remit does not match NW.
- GL Account:
- 1001-007-02-906
- PO Number:
- 2026-1389
- Amount:
- $1,069.33
