Trinity County 00409765

5-29-26 PAY ROLL

This purchase order is a single-transaction award from Trinity County, California, a county government, to the State Disbursement Unit for an amount of $1,170.75. The order, dated June 5, 2026, covers a payment described as '5-29-26 PAY ROLL' and is categorized as a contract. The vendor receiving payment is the State Disbursement Unit, and the award is associated with the jurisdiction CA (California) in the United States. The award involves a single check number 00409765 and was processed through a purchase order source CSV. No additional products, services, or contractual details are provided beyond this payment and its description.

Description

5-29-26 PAY ROLL