Northwest Independent School District 27002614

REIMBURSMENT

Northwest Independent School District, a Texas K-12 school district, issued PO 27002614 for $474.29 in reimbursements associated with staff professional development. The three line items are rental car fuel expense ($21.29; quantity 1), meal per diem for Kimberley Ann Ventr(c)a for travel to Manhattan Beach, California ($313.00; quantity 1), and hotel parking ($140.00; quantity 1). Kimberley Ann Ventr(c)a is named as the vendor/payee in the original source; the award details list the recipient as “Not Specified.” No commercial OEM or supplier is identified. The order is a single reimbursement transaction, not an identified multi-year arrangement.

Description

REIMBURSMENT