Canon Financial Services, Inc. – Amount: $1,046.46
Categories: Protested Invoices
Description:
- Canon Financial Services, Inc.
- Department:
- Juvenile Court
- Voucher Date:
- Monday, August 18, 2025
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. Wrong date on voucher. Remit does not match NW.
- GL Account:
- 1001-007-02-906
- PO Number:
- 2025-1129
- Amount:
- $1,046.46
