Public Works Mgmt Service Dept 2772588.0

Misc Other Expenses

This purchase order documents a single transaction from the Public Works Management Service Department of California, a municipality department, to Cuesta La Honda Guild. The award amount of $1,644 was for miscellaneous expenses, awarded on December 15, 2021. The transaction involved four separate payments, all under the check number 2772588, for the total amount, directed to Cuesta La Honda Guild, and falls under the category of 'Public ways and facilities' within the Road Fund Capital Projects organization. The order appears to be a straightforward procurement without specified start or end dates and pertains to the department managing public infrastructure. This PO represents a small, one-time expense related to public works infrastructure without any multi-year contractual arrangement.

Description

Misc Other Expenses