Award

Stockton Unified School District 20698075

Fund 01-5211

Recipient

ARTEAGA, ROSALIO G

Award Amount

$101.86

Ceiling

$101.86

Awarded

May 19, 2026

Identifier

20698075

Stockton Unified School District purchased mileage expense reimbursement recorded under Fund 01-5211. The recipient and payee is ARTEAGA, ROSALIO G. (Rosalio G. Arteaga); the payment amount was $101.86, with check number 20698075. No mileage quantity, rate, or additional contract requirements are provided.

Description

Fund 01-5211