# Campbell Union School District 09091309

ACCOUNTS PAYABLE

**Recipient:** BALLEJO, STEPHANIE

**Award Amount:** $7,605.66
**Ceiling:** $7,605.66

**Awarded:** August 20, 2026

**Identifier:** 09091309

The Campbell Union School District in California issued a purchase order to Stephanie Ballejo for the amount of $7,605.66. The procurement appears to be a single transaction for accounts payable, likely related to a financial obligation owed to the vendor, Stephanie Ballejo. The payment was made on August 20, 2026, under check number 09091309. This order involves no specified product or service other than a financial disbursement, and no multi-year or ongoing arrangement is indicated. The order is categorized under 'contract' and is associated with the educational sector, specifically a school district.

### Description

ACCOUNTS PAYABLE