# 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