California FOIA #REIMBURS100078081

Building Balance

This purchase order is a single-transaction award made on April 3, 2025, from Trust and Agency Funds to Heather Bernikoff for the amount of $1,428.00. The order covers the 'Building Balance' and appears to be a reimbursement or payment related to building expenses. The procurement is categorized under a contract, with no indication of multi-year or blanket arrangements. The original PO source confirms the invoice number REIMBURS100078081 and the description 'Building Balance.'

Description

Building Balance