California FOIA #REFUND1

REFUND on CUP 2025-00005 Due to Fee Waiver Reso 2025-239

This purchase order is a refund transaction issued on July 23, 2025, by an unspecified buyer labeled 'No Department' to vendor David E. Mickel. The refund amount is $2,984.00, related to a fee waiver for CUP 2025-00005 as per Resolution 2025-239. The order is a single-transaction refund with no ongoing contract or multi-year arrangement. The original invoice number is REFUND1, and the description indicates it is a refund for a fee waiver associated with a specific project or fee waiver resolution.

Description

REFUND on CUP 2025-00005 Due to Fee Waiver Reso 2025-239