Award

Arlington School District 202100065

MILEAGE REIMBURSEMENT 09/01/2020 - 09/23/2020

Recipient

KNUTSON, KEVIN L

Award Amount

$218.50

Ceiling

$218.50

Awarded

October 15, 2020

Identifier

202100065

Arlington School District paid vendor/recipient Kevin L. Knutson $218.50 for mileage reimbursement covering September 1–23, 2020. The source identifies invoice “MILEAGE 2” and check number 202100065; no mileage quantity or additional contract requirements are provided.

Description

MILEAGE REIMBURSEMENT 09/01/2020 - 09/23/2020