California FOIA #REFUND830000523001

A0013

This purchase order is a refund transaction with an obligated and award amount of $83.00, awarded on October 22, 2024, to vendor John/Margaret Egger. The order was issued by 'No Department' and references the invoice number REFUND830000523001. The purchase appears to be a contract for a service or product labeled 'A0013,' with no specific department or agency involved, indicating a possibly personal or non-governmental transaction. The original purchase was for a single line item with an extended price of $83.94, and the payment status is fully paid. No additional location, contact, or competitive information is provided.

Description

A0013