California FOIA #REFUND990101810000

R0000

This purchase order is a refund transaction awarded on October 22, 2024, involving the vendors Leobardo Granados and Andres Lua. The total obligated amount is $64. The order was issued by 'No Department' and pertains to a contract described as 'R0000'. The award is a single-transaction refund, with no specific procurement category or detailed product description beyond the code 'R0000'. The award was fully paid on the same date, and the invoice number is REFUND990101810000. The award appears to be a simple refund to the vendors without additional procurement details or multiple line items.

Description

R0000