Award
Oceanside Unified School District 0000039053
INVOICE FOR HEALTH DEPARTMENT PLAN CHECK FOR NS CATERING TRAILER RECORD NUMBER DEH2026-FFMP-003267 ***CREDIT CARD PAY...
Recipient
Not Specified
Award Amount
$545.00
Ceiling
$545.00
Awarded
March 06, 2026
Identifier
0000039053
Description
INVOICE FOR HEALTH DEPARTMENT PLAN CHECK FOR NS CATERING TRAILER RECORD NUMBER DEH2026-FFMP-003267 CREDIT CARD PAYMENT