# Stockton Unified School District 20697563

01-5215 Conf/Workshop Exp

**Recipient:** MARTINEZ, MOISES A

**Award Amount:** $244.00
**Ceiling:** $244.00

**Awarded:** May 07, 2026

**Identifier:** 20697563

Stockton Unified School District purchased conference/workshop-related expenses, identified as “01-5215 Conf/Workshop Exp,” from recipient and payee MARTINEZ, MOISES A. The recorded check amount is $244.00 (check number 20697563). No itemized products or services, quantities, part numbers, contract requirements, or procurement contact details are provided.

### Description

01-5215 Conf/Workshop Exp