Campbell Union School District 09090773

ACCOUNTS PAYABLE

This purchase order involves the Campbell Union School District in California, US, issuing a payment of $3.62 to vendor Kelyn Hulsey for accounts payable. The contract was awarded on June 26, 2026, under the category 'contract'. The voucher/check number associated with this payment is 09090773. The award is a single transaction, and no additional products or services are specified. The transaction appears to be a financial settlement rather than a procurement of goods or services. The primary buyer is the Campbell Union School District, a K-12 educational entity in California, and the payment recipient is Kelyn Hulsey. The award does not specify other contacts or additional locations. No likely competitors are listed.

Description

ACCOUNTS PAYABLE