Canon Financial Services – Amount: $365.62
Categories: Protested Invoices
Description:
- Canon Financial Services
- Department:
- Juvenile Court
- Voucher Date:
- Friday, January 23, 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:
- 2025-3238
- Amount:
- $365.62
