# Northwest Independent School District 27009358

EMPLOYEE REIMBURSEMENT

**Recipient:** Anthony Joel Tosie

**Award Amount:** $195.84
**Ceiling:** $195.84

**Awarded:** October 13, 2026

**Identifier:** 27009358

Northwest Independent School District (Texas) issued purchase order 27009358 for a total of $195.84 in employee travel reimbursements. The two line items were: one per diem meal reimbursement of $43.00 for the TSPRA Executive Committee Meeting in Houston, Texas (travel on 10/8/26), and one $152.84 reimbursement for Uber rides between the airport and hotel. The raw PO identifies Anthony Joel Tosie as the vendor/payee; the award details list the recipient as “Not Specified.” No OEMs or other vendors are identified, and no special contract requirements are stated.

### Description

EMPLOYEE REIMBURSEMENT