California FOIA #REFUND01430002800106122025

Roll Correction Refund

This purchase order is a refund transaction for a Roll Correction Refund, with an obligated and award amount of $1,556.00, awarded on June 12, 2025. The buyer is listed as 'No Department,' and the vendor receiving payment is CFP CORPORATE FINANCE PARTNERS. The transaction appears to be a straightforward refund with no specific procurement agency or department involved, and it does not specify a particular location or jurisdiction. The purchase involves a single line item described as 'Roll Correction Refund,' with no additional products or services. The original invoice number is REFUND01430002800106122025, and the payment status is fully paid.

Description

Roll Correction Refund