# Campbell Union School District 09091327

MILEAGE/PERSONAL EXP REIMB

**Recipient:** PRADO, ALEJANDRO

**Award Amount:** $23.66
**Ceiling:** $23.66

**Awarded:** August 20, 2026

**Identifier:** 09091327

This purchase order documents a single-transaction reimbursement of $23.66 for mileage and personal expenses paid to Alejandro Prado by the Campbell Union School District, a California school district. The award was issued on August 20, 2026, with the check number 09091327. No additional products or services are listed, and the order concerns a personal reimbursement rather than a procurement of goods or services. The contract is a straightforward expense claim, with no notable contract duration or multi-year arrangements mentioned.

### Description

MILEAGE/PERSONAL EXP REIMB