Rockford 26210215

PER DIEM FOR: R. WASHO - 05/17-05/21/2026 - DALLAS, TX

The Rockford municipality government in Illinois issued a purchase order for a per diem payment of $300 to an unspecified recipient for travel expenses incurred by R. Washo from May 17 to May 21, 2026, in Dallas, Texas. The order was placed on April 15, 2026, under PO number 26210215, with a contract category. The purchase involves a single item, a per diem, with no specified vendor or recipient details. The award is a one-time transaction with a total obligated amount of $300.

Description

PER DIEM FOR: R. WASHO - 05/17-05/21/2026 - DALLAS, TX