Award

Campbell Union School District 09090618

MILEAGE/PERSONAL EXP REIMB

Recipient

STEELE, ANN

Award Amount

$20.45

Ceiling

$20.45

Awarded

June 11, 2026

Identifier

09090618

The Campbell Union School District in California issued a single-transaction purchase order to vendor Ann Steele for a reimbursement of mileage and personal expenses, totaling $20.45. The award was made on June 11, 2026, and the payment was made via check with check number 09090618. This order is a straightforward reimbursal related to employee expenses under a contract category, with no multi-year or complex contractual arrangements involved.

Description

MILEAGE/PERSONAL EXP REIMB