Campbell Union School District 09089910

MILEAGE/PERSONAL EXP REIMB

This purchase order details a reimbursement transaction authorized by the Campbell Union School District, a California K-12 school district. The vendor recipient is Ann Steele, who received a payment of $32.63 on April 23, 2026, for mileage or personal expense reimbursement. The award references a contract with the description 'MILEAGE/PERSONAL EXP REIMB', indicating a single-transaction order for reimbursing specific expenses. The award is based on a purchase order with a check number 09089910, and no additional products or services were specified beyond this expense reimbursement. The transaction is part of the district's operational expenses, with no apparent multi-year or ongoing contractual arrangement.

Description

MILEAGE/PERSONAL EXP REIMB