University of California Cooperative Extension REIMBMILEAGE02172026

Mileage to site visit Feb 17th 2026

This purchase order from the University of California Cooperative Extension, a California state agency, awards a payment of $93.00 to Sara Rosenberg for mileage reimbursement related to a site visit scheduled for February 17, 2026. The order references a single line item for mileage, with the invoice number REIMBMILEAGE02172026, issued on February 23, 2026. The procurement is a straightforward contract for travel expenses, with no additional products or services involved. The award is part of a single-transaction purchase, with no indication of a multi-year or blanket arrangement.

Description

Mileage to site visit Feb 17th 2026