# Campbell Union School District 09091316

ACCOUNTS PAYABLE

**Recipient:** RAMIREZ MENDEZ, LIZBETH

**Award Amount:** $19.40
**Ceiling:** $19.40

**Awarded:** August 20, 2026

**Identifier:** 09091316

The Campbell Union School District in California issued a purchase order for accounts payable to vendor Lizbeth Ramirez Mendez, with an obligated and award amount of $19.4. The transaction occurred on August 20, 2026, and involved a single check numbered 09091316. The order was for a financial payment without specific product details, and no additional contractual services or equipment were specified. The purchase is part of the district's accounts payable activity, with no further contract period or commitments indicated.

### Description

ACCOUNTS PAYABLE