Geauga Credit Union – Amount: $310.00
Categories: Protested Invoices
Description:
- Geauga Credit Union
- Department:
- Juvenile Court
- Voucher Date:
- Monday, January 22, 2024
- Reason for Protest Payment:
- No original signature on the voucher cover or invoice.
- GL Account:
- 2079-007-00-902
- PO Number:
- 2023-3712
- Amount:
- $310.00
