# Chico Unified School District 3007480821

Fund-Object 01-5200

**Recipient:** Romero, Rebekka N

**Award Amount:** $68.40
**Ceiling:** $68.40

**Awarded:** September 09, 2026

**Identifier:** 3007480821

This purchase order documents a transaction between Chico Unified School District and Rebekka Romero for mileage reimbursements covering the period from August 7 to August 31, 2026, with a total obligation of $68.40 under contract Fund-Object 01-5200. The order was awarded on September 9, 2026.

### Description

Fund-Object 01-5200