Award

Campbell Union School District 09089905

MILEAGE/PERSONAL EXP REIMB

Recipient

GONZALES ACOSTA, MARIAELENA

Award Amount

$46.40

Ceiling

$46.40

Awarded

April 23, 2026

Identifier

09089905

This purchase order records a $46.40 reimbursement for mileage and personal expenses paid by the Campbell Union School District, a California school district, to vendor Mariaelena Gonzales Acosta on April 23, 2026. The award was for reimbursement purposes, and the payment was made via check 09089905. The contract appears to be a single-transaction award with no specified end date or recurring terms.

Description

MILEAGE/PERSONAL EXP REIMB