# Campbell Union School District 09091308

ACCOUNTS PAYABLE

**Recipient:** ALLEN, ADRIANNE

**Award Amount:** $12.42
**Ceiling:** $12.42

**Awarded:** August 20, 2026

**Identifier:** 09091308

The Campbell Union School District, a California school district, issued a purchase order on August 20, 2026, to Adrianne Allen for the payment of $12.42 related to accounts payable. The award amount and obligation are both $12.42. The transaction was documented via a purchase order CSV record, indicating a single payment without additional items or services, where the primary procurement is for financial obligations rather than physical products. No specific products, service details, or contract period are noted, consistent with a payment transaction covering prior obligations.

### Description

ACCOUNTS PAYABLE