California FOIA #REFUND83000093600210092025

Roll Correction Refunds

This purchase order is a refund transaction for roll correction issued on October 9, 2025, with an obligated and award amount of $43.00. The vendor receiving the payment is HARP, LYNN & CINDY. The order was processed under the category 'contract' with no specific department or agency involved, and it pertains to a refund for roll correction services or products. The purchase appears to be a straightforward refund with no multi-year or complex contractual arrangements. The transaction was fully paid and documented with invoice number REFUND83000093600210092025.

Description

Roll Correction Refunds