Planning Department REIMBPETTYCASH120525

Reimburse Marcia Burton Petty Cash Box for Postage Receipt

This purchase order is a single-transaction award issued by the Planning Department, a municipal government entity in California, for the reimbursement of $9.00 to Planning/ Petty Cash for postage receipt expenses. The vendor receiving payment is Planning/ Petty Cash, and the award was made on December 5, 2025. The order includes a line item for reimbursing Marcia Burton Petty Cash Box for postage, with no specified contract duration or multi-year terms. The procurement appears to be a straightforward petty cash reimbursement, not a multi-item or complex procurement.

Description

Reimburse Marcia Burton Petty Cash Box for Postage Receipt