Canon Financial Services, Inc. – Amount: $659.00
Categories: Protested Invoices
Description:
- Canon Financial Services, Inc.
- Department:
- Juvenile Court
- Voucher Date:
- Tuesday, September 3, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice. No contract certification on file for this vendor. Vendor remit address does not match New World.
- GL Account:
- 1001-007-00-601
- PO Number:
- 2024-1409
- Amount:
- $659.00
