# Arlington School District 212200073

MILEAGE REIMBURSEMENT INTERDISTRICT OCT 2021

**Recipient:** NEUMAN, DORCY AUGUSTA

**Award Amount:** $23.52
**Ceiling:** $23.52

**Awarded:** December 15, 2021

**Identifier:** 212200073

Arlington School District issued a $23.52 payment to NEUMAN, DORCY AUGUSTA for interdistrict mileage reimbursement. The source lists three expenditure lines of $7.84 each, charged to the General Fund under TRANS BILINGUAL expenditures. No mileage quantity, unit price, or additional contract requirements are provided.

### Description

MILEAGE REIMBURSEMENT INTERDISTRICT OCT 2021