Canon Financial Services – Amount: $1,350.71
Categories: Protested Invoices
Description:
- Canon Financial Services
- Department:
- Juvenile Court
- Voucher Date:
- Monday, January 13, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Invoice remit does not match New World.
- GL Account:
- 1001-007-02-906
- PO Number:
- 2024-1400
- Amount:
- $1,350.71
