Geauga Credit Union – Amount: $1,423.32
Categories: Protested Invoices
Description:
- Geauga Credit Union
- Department:
- Probate Court
- Voucher Date:
- Monday, January 22, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover, invoice or Travel Expense Request Form.
- GL Account:
- 2080-008-00-902
- PO Number:
- 2023-3310
- Amount:
- $1,423.32
