Oceanside Unified School District 12022565

Fund 0100; General Supplies

Oceanside Unified School District issued a purchase order/check to US BANK totaling $11,300.21. The four recorded lines are: Fund 0100 General Supplies, $2,758.13 (quantity and item details not provided); Fund 0100 Non-Capitalized Equipment, $5,000.00 (quantity and item details not provided); Fund 0100 Travel And Conferences, $1,195.00; and Fund 1300 Travel And Conferences, $2,347.08. US BANK is the listed recipient. The source does not identify specific products, quantities, procurement contacts, or special contract requirements.

Description

Fund 0100; General Supplies