California FOIA #REIMBURSE08112025

8/11/25 Pioneer Market 8/13/25 County of Mariposa 8/13/25 Amazon-School supplies 8/18/25 Mileage 8/18/25 Amazon-Sch...

This purchase order, issued on August 11, 2025, by the Trust and Agency Funds, involves a total obligated amount of $698.00 paid to vendor Nikki West. The order covers multiple items and services such as school supplies from Pioneer Market and Amazon, mileage reimbursements, and Verizon LDP phone services. The procurement appears to be a single-transaction reimbursement covering several expenses, with detailed descriptions listing specific dates and items. The award includes four line items with extended prices totaling $698.00. The order is associated with the department Trust and Agency Funds, but no specific location or contact details are provided.

Description

8/11/25 Pioneer Market 8/13/25 County of Mariposa 8/13/25 Amazon-School supplies 8/18/25 Mileage 8/18/25 Amazon-School Supplies 8/19/25 Verizon LDP Phone