Award

Natrona County School District 1 00000274

Recipient

KIRLIN, KATHRYN

Award Amount

$163.71

Ceiling

$163.71

Awarded

February 23, 2018

Identifier

00000274

Natrona County School District 1 reimbursed vendor Kathryn Kirlin for three mileage expenses: $57.30 for travel from 11/6–11/29/17 (invoice E04423-171129), $40.93 for 12/4–12/18/17 (invoice E04423-171218), and $65.48 for 1/3–1/31/18 (invoice E04423-180131). The total payment was $163.71, check 00000274. No additional contract requirements are stated.