# Santa Cruz County 23P08027

Payment of invoice C5544977 dated 4/26/22 for $428.22. GL account 333100-61835.

**Recipient:** MOHAWK FACTORING II INC

**Award Amount:** $428.22
**Ceiling:** $428.22

**Awarded:** August 12, 2022

**Identifier:** 23P08027

Santa Cruz County issued a $428.22 purchase order to MOHAWK FACTORING II INC for payment of invoice C5544977, dated April 26, 2022. The order lists one line item with quantity 1; no product or service description is provided. The referenced GL account is 333100-61835. Victoria Walker is listed as the buyer contact, but no contact details are provided.

### Description

Payment of invoice C5544977 dated 4/26/22 for $428.22. GL account 333100-61835.