Campbell Union School District 09089803

MILEAGE/PERSONAL EXP REIMB

The Campbell Union School District awarded a purchase order totaling $52.21 to individual vendor Marisa Reyes for mileage and personal expense reimbursements, effective April 9, 2026. The award includes two line items: one for $5.95 and another for $46.26, both under the same check number 09089803, with the total reimbursed amount matching the check. The purchase was a single transaction, likely a reimbursement for expenses incurred by the vendor, with no mention of a multi-year contract or ongoing arrangement.

Description

MILEAGE/PERSONAL EXP REIMB