Award

Arlington School District 212200125

General Fund/EXPENDITURES/TRANS BILINGUAL; account allocation 10 E 530 6561 27 8100 4154 0000 0000 0

Recipient

NEUMAN, DORCY AUGUSTA

Award Amount

$58.72

Ceiling

$58.72

Awarded

February 15, 2022

Identifier

212200125

Arlington School District purchased mileage reimbursement from recipient NEUMAN, DORCY AUGUSTA, totaling $58.72 across three line items: $19.59, $19.57, and $19.56. The source describes the mileage as covering “DEC 2021 - JAN 2021” and associates the expenditures with the bilingual-transitional program; no quantity or mileage rate is provided. The award details list an obligated amount and award amount of $58.72.

Description

General Fund/EXPENDITURES/TRANS BILINGUAL; account allocation 10 E 530 6561 27 8100 4154 0000 0000 0