Award

Campbell Union School District 09090772

ACCOUNTS PAYABLE

Recipient

HILKER, BRITTANY

Award Amount

$11.84

Ceiling

$11.84

Awarded

June 26, 2026

Identifier

09090772

This purchase order records a single transaction where the Campbell Union School District, a California-based school district, issued a payment of $11.84 to Brittany Hilker for accounts payable services or expenses. The payment was made on June 26, 2026, under check number 09090772. The award involves a straightforward payment with no specific contract period or additional line items. No additional products, services, or contract requirements are specified beyond the payment details.

Description

ACCOUNTS PAYABLE