Award

California FOIA #REIMBURSEMILEAGE 1-9-26

Mileage for training 39.4* .725

Recipient

Jeanine Harper

Award Amount

$57.00

Ceiling

$57.00

Awarded

January 09, 2026

Identifier

REIMBURSEMILEAGE 1-9-26

This purchase order was issued by Trust and Agency Funds to Jeanine Harper for reimbursement of mileage expenses related to training, with a total obligated amount of $57.00. The order was awarded on January 9, 2026, and covers mileage calculation based on 39.4 miles at a rate of .725 per mile. The procurement appears to be a single-transaction reimbursement, with no specific vendor other than the individual recipient, and no additional contract requirements noted.

Description

Mileage for training 39.4* .725