California FOIA #REIMBURS09162025

Mileage to plumbing Store Part for sink

This purchase order was issued by Trust and Agency Funds on September 16, 2025, to reimburse Jeanine Harper a total of $50.26 for mileage expenses related to a trip to a plumbing store for sink parts. The order includes two line items with extended prices of $45.22 and $5.04, respectively, totaling the obligated amount of $50.00. The procurement appears to be a simple reimbursement transaction with no specific contract or product details beyond mileage expenses. The award is directed to individual vendor Jeanine Harper, with no additional OEMs or vendors mentioned. The purchase is not associated with a specific government agency or location, indicating it may be a personal or non-governmental reimbursement.

Description

Mileage to plumbing Store Part for sink