California FOIA #REFUND0083500850004092025

Roll Correction Refund

This purchase order is a refund transaction with an obligated and award amount of $1,260.00, issued on April 9, 2025, to vendor MOUNCE, ARAN & MOUNCE, MARLENE. The refund is categorized as a roll correction refund, and it appears to be a single-transaction order with no specific department or agency involved. The original invoice number is REFUND0083500850004092025, and the payment status is fully paid. The order does not specify a particular government buyer or recipient agency beyond the vendor, and no additional location or contact details are provided.

Description

Roll Correction Refund