California FOIA #REIMBMILEAGE02272024

This purchase order involves the Trust and Agency Funds department awarding Nikki West a payment of $69.00 for mileage reimbursement, as documented in invoice REIMBMILEAGE02272024, fully paid on February 27, 2024. The order is a contract obligation with a single line item, and no specific products or services are detailed beyond the mileage reimbursement. The award appears to be a straightforward expense reimbursement rather than a procurement of goods or services.