# Arlington School District 202100135

General Fund/EXPENDITURES/BE TECHNOLOGY LEVY

**Recipient:** KNUTSON, KEVIN L

**Award Amount:** $201.60
**Ceiling:** $201.60

**Awarded:** March 15, 2021

**Identifier:** 202100135

Arlington School District purchased mileage reimbursement from recipient Kevin L. Knutson for travel during January–February 2021. The payment was $201.60, recorded as an expenditure under the General Fund / BE Technology Levy. No mileage quantity, rate, route, or additional contract requirements are provided.

### Description

General Fund/EXPENDITURES/BE TECHNOLOGY LEVY