Canon Financial Services – Amount: $1,163.06
Categories: Protested Invoices
Description:
- Canon Financial Services
- Department:
- Juvenile Court
- Voucher Date:
- Monday, November 24, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher. Remit does not match NW. All invoice pages were not provided.
- GL Account:
- 1001-007-02-906
- PO Number:
- 2025-3238
- Amount:
- $1,163.06
