California FOIA #REFUND0141000310004092025

Roll Correction Refund

This purchase order is a refund transaction with an obligated amount of $799.00, issued on April 9, 2025, to Sara/Shawn Meyette, categorized as a refund for roll correction. The order was processed under the 'No Department' buyer entity, with no specific procurement agency or department identified. The original invoice number is REFUND0141000310004092025, and the transaction was fully paid. The purchase involves a refund of $799.38 for the item described as 'Refunds' and 'Roll Correction Refund.' No specific vendor or OEM companies are listed beyond the recipient, and there are no additional location or contact details provided.

Description

Roll Correction Refund