California FOIA #REFUND01745001300002152024

SUPPLEMENTAL REFUND

This purchase order is a supplemental refund transaction with an obligated and award amount of $271.0, issued on February 15, 2024. The refund was made to the vendor James Debuysers and Peggy Debuysers, TR, with no specific department or agency involved. The order references a refund invoice number REFUND01745001300002152024, and the transaction appears to be a single-transaction order without a specified contract period. The purchase was categorized under a contract, and the description indicates it is a supplemental refund, with no additional products or services purchased.

Description

SUPPLEMENTAL REFUND