Northwest Independent School District 26022916

REIMBURSEMENT

Northwest Independent School District reimbursed Nicholas Andrew Escarsega $431.61 for three travel-related line items: one rideshare for BNHS and Steele students from a hotel to the airport during inclement weather ($71.30); one staff meal reimbursement for DECA Nationals ($346.00); and one rideshare for staff member N. Escarsega from a hotel to the airport during inclement weather ($14.31). Each line has quantity 1. The source identifies no other vendor or OEM. The order is described as a reimbursement; no additional contract requirements are stated.

Description

REIMBURSEMENT