Washington State Office of Public Defense JIMENEZAPR26

TRAVEL TRANSPORTATION

The Washington State Office of Public Defense issued a purchase order to individual vendor John Jimenez for mileage reimbursement related to travel transportation. The order, identified by invoice JIMENEZAPR26, was awarded on April 17, 2026, with an obligated amount of $61.00. The purchase involved a single line item for mileage reimbursement, with a unit price of $61.48. The order was processed as a contract and is part of the public defense division. The vendor Jimenez, John, received the payment, and the order was issued by the Washington State Office of Public Defense, a state agency located in Olympia, Washington.

Description

TRAVEL TRANSPORTATION