# 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