Geauga Credit Union – Amount: $83.00
Categories: Protested Invoices
Description:
- Geauga Credit Union
- Department:
- Probate Court
- Voucher Date:
- Monday, July 25, 2022
- Reason for Protest Payment:
- The incorrect GL is listed on the Administrative order on the $83.00 request for payment.
- GL Account:
- 2080-008-00-902
- PO Number:
- 2022-1281
- Amount:
- $83.00
