# Arlington School District 212200288

General Fund/EXPENDITURES/BE TECHNOLOGY LEVY; account 10 E 530 0199 27 8100 1075 0000 0000 1

**Recipient:** AYERS, KEITH A

**Award Amount:** $231.08
**Ceiling:** $231.08

**Awarded:** August 15, 2022

**Identifier:** 212200288

Arlington School District issued a $231.08 payment to recipient AYERS, KEITH A for February–June mileage reimbursement, recorded on four lines: $231.08 for “FEB-JUNE MILEAGE REIMBURSEMENT” and three additional extended-price entries of $77.02, $77.03, and $77.03 associated with the same invoice. The order references General Fund expenditures and BE Technology Levy account strings. No mileage quantity, rate, or buyer contact is provided.

### Description

General Fund/EXPENDITURES/BE TECHNOLOGY LEVY; account 10 E 530 0199 27 8100 1075 0000 0000 1