Award

Campbell Union School District 09089988

MILEAGE/PERSONAL EXP REIMB

Recipient

VONK, LISA

Award Amount

$90.26

Ceiling

$90.26

Awarded

April 30, 2026

Identifier

09089988

This purchase order details a reimbursement transaction by the Campbell Union School District, a California public school district, for mileage and personal expenses, with a total obligation of $90.26 paid to Lisa Vonk. The vendor, VONK, LISA, received payment via check number 09089988 on April 30, 2026. The order is a single-transaction award with no indication of a multi-year or ongoing contract.

Description

MILEAGE/PERSONAL EXP REIMB