Award

California FOIA #REIMBURSEDOLLARTREE03/14/25

Dollar General Store

Recipient

Jeanine Harper

Award Amount

$8.00

Ceiling

$8.00

Awarded

March 14, 2025

Identifier

REIMBURSEDOLLARTREE03/14/25

This purchase order, issued by Trust and Agency Funds, reimburses Jeanine Harper with an amount of $8.00 for a Dollar General Store transaction, dated March 14, 2025. The order references a single line item for the Dollar General Store, with an invoice number REIMBURSEDOLLARTREE03/14/25, and appears to be a straightforward reimbursement or small procurement. No specific government agency, location, or additional contract details are provided beyond the buyer name and recipient.

Description

Dollar General Store