Geauga Credit Union-Amount: $195.00
Categories: Protested Invoices
Description:
- Geauga Credit Union
- Department:
- Juvenile Court
- Voucher Date:
- Monday, May 05, 2025
- Reason for Protest Payment:
- No original signature on voucher or invoice. Credit card utilized was not certified for use.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2025-1543
- Amount:
- $195.00
