Campbell Union School District 09090790

MILEAGE/PERSONAL EXP REIMB

This purchase order documents a transaction initiated by Campbell Union School District, a California school district, for reimbursement of mileage and personal expenses. The vendor recipient is Maria Ballesteros, who received a total amount of $41.91 via check number 09090790 on June 26, 2026. The order is a single-transaction award categorized as a contract for reimbursable expenses, with no indication of a multi-year or ongoing arrangement. The purchase is for the district's internal expense reimbursement process, with no specialized contract requirements noted.

Description

MILEAGE/PERSONAL EXP REIMB