California FOIA #REFUND01429002000106122025

Roll Correction Refund

This purchase order is a refund transaction for a roll correction, with an obligated and award amount of $493.00, issued on June 12, 2025. The refund was made to CFP Corporate Finance Partners, with the order originating from 'No Department'. The order references invoice number REFUND01429002000106122025 and involves a single line item described as 'Roll Correction Refund'. The procurement appears to be a straightforward refund with no specific government agency or educational institution involved, and no additional contract requirements or multi-year arrangements are indicated.

Description

Roll Correction Refund