Award

California FOIA #REFUND99010185300021124

SUPPLEMENTAL REFUND

Recipient

FOUCH, JESSE, & FOUCH, HANNAH, TR

Award Amount

$28.00

Ceiling

$28.00

Awarded

February 11, 2025

Identifier

REFUND99010185300021124

This purchase order is a supplemental refund awarded on February 11, 2025, with an obligated and award amount of $28.00, issued to Jesse Fouch and Hannah Fouch. The refund is categorized as a contract and involves no specific department or agency. The vendor, Fouch, Jesse, & Fouch, Hannah, TR, received the payment for a line item described as R0000, with the invoice number REFUND99010185300021124. The transaction appears to be a straightforward refund with no additional products or services purchased, and no notable contract requirements or project scope are specified.

Description

SUPPLEMENTAL REFUND