Campbell Union School District 09091003

A/P - YEAR END ACCRUALS

This purchase order documents a contract awarded by the Campbell Union School District, a California school district, to The Bay School. The total obligation and award amount is $14,176.40, for the purpose described as 'A/P - YEAR END ACCRUALS.' The award was made on July 17, 2026, and is a single transaction related to year-end accruals. The order references a check number 09091003, which also served as the invoice number, indicating a straightforward payment process. The original purchase order source lists the line item and payment details, confirming the procurement of services or goods related to accounts payable accruals, with the purchase in a contractual capacity.

Description

A/P - YEAR END ACCRUALS