California FOIA #REIMBURS02272026

This purchase order involves a reimbursement transaction from Trust and Agency Funds to vendor Anita M Holt, totaling $92.00. The order was issued on February 27, 2026, and includes two line items: one for $56.23 and another for $35.82, both associated with invoice number REIMBURS02272026. The procurement appears to be a single-transaction reimbursement with no specified product details or additional contract requirements.