# Arlington School District 212200299

JUNE-JULY MILEAGE REIMBURSEMENT

**Recipient:** KNUTSON, KEVIN L

**Award Amount:** $274.37
**Ceiling:** $274.37

**Awarded:** August 15, 2022

**Identifier:** 212200299

Arlington School District (Washington) issued a $274.37 purchase order payment to recipient Kevin L. Knutson for mileage reimbursements. The source lists two lines: May–June mileage reimbursement ($194.22; description contains the source spelling “REIMBUSEMENT”) and June–July mileage reimbursement ($80.15). No quantities, mileage rates, procurement contacts, or additional contract requirements are provided.

### Description

JUNE-JULY MILEAGE REIMBURSEMENT