Washington State Public Works Board Q1-26 JM

TRAVEL TRANSPORTATION

The Washington State Public Works Board, a state agency, issued a purchase order for travel transportation services, specifically mileage reimbursement, to Jeffrey K. Myers. The order was awarded on March 31, 2026, with an obligated amount of $111.00. The vendor, Jeffrey K. Myers, was paid for a single mileage reimbursement item, with a unit price of $111.88, under invoice number Q1-26 JM. The purchase was made through the Public Works division of Washington State, located in Olympia, Washington.

Description

TRAVEL TRANSPORTATION