# Stockton Unified School District 20694782

01-5211 Mileage Expense

**Recipient:** MEJIA, MARIA D

**Award Amount:** $129.05
**Ceiling:** $129.05

**Awarded:** March 19, 2026

**Identifier:** 20694782

Stockton Unified School District issued a $129.05 purchase order/payment to **MEJIA, MARIA D** for **01-5211 Mileage Expense**. No mileage quantity, rate, or additional line-item details are provided. No special contract requirements are stated.

### Description

01-5211 Mileage Expense