# Chico Unified School District 3007479335

Fund-Object 01-5200

**Recipient:** Peyton, Jeana L

**Award Amount:** $217.19
**Ceiling:** $217.19

**Awarded:** June 16, 2026

**Identifier:** 3007479335

The Chico Unified School District in California, a school district entity, issued a purchase order for a total amount of $217.19 to Jeana L Peyton for mileage expenses incurred between May 1 and May 29, 2026, under contract Fund-Object 01-5200. The order was processed on June 16, 2026, and the vendor received payment for the specified mileage reimbursement. The contract is a single-transaction award with no specified end date or multi-year duration. The purchase order was sourced from a CSV record, highlighting a straightforward reimbursement for travel expenses.

### Description

Fund-Object 01-5200