# Arlington School District 212200100

General Fund/EXPENDITURES/HANDICAPPED, BASIC, STATE; account distribution 10 E 530 2100 26 8100 2523 0000 0000 0

**Recipient:** RICHARDS, KABRE JO

**Award Amount:** $41.08
**Ceiling:** $41.08

**Awarded:** January 14, 2022

**Identifier:** 212200100

Arlington School District issued a $41.08 mileage reimbursement to recipient RICHARDS, KABRE JO. The source identifies the item as “MILEAGE REIMBURSEMENT OCT - NOV 2021”; there are no stated quantities. The order includes three additional accounting distribution lines of $13.69, $13.70, and $13.69, each charged to the General Fund under the handicapped/basic/state expenditure description. No other OEM or vendor is mentioned, and no notable contract requirements are provided.

### Description

General Fund/EXPENDITURES/HANDICAPPED, BASIC, STATE; account distribution 10 E 530 2100 26 8100 2523 0000 0000 0