California FOIA #REFUND004240007001

INCORRECT ROLL ENTRY

This purchase order is a refund transaction awarded on June 14, 2024, with an obligated and award amount of $2,089.00, issued to Ronald Barham and Thomas Herrera. The order was processed by 'No Department' and involves a refund for an incorrect roll entry, identified by invoice number REFUND004240007001. The vendor, Ronald Barham & Thomas Herrera, received payment for a product or service described as 'A0087'. The transaction appears to be a simple refund rather than a procurement of goods or services, with no specific location or detailed contract requirements noted.

Description

INCORRECT ROLL ENTRY