Arlington School District 212200095

General Fund/EXPENDITURES/STUDENT SUPPORT ADV-SNOH CTY; account 10 E 530 6900 24 7570 3124 0000 0000 0

Arlington School District (Washington) issued a $422.06 payment to recipient Rachel Jeanne Miller for supplies reimbursement. The source lists five lines: a supplies reimbursement for $422.06 and four student-support expenditure account entries for $162.50, $162.50, $64.92, and $32.14; descriptions and quantities for those individual lines are not provided. The expenditure entries are coded to the General Fund and reference student support in Snohomish County. No additional contract requirements are stated.

Description

General Fund/EXPENDITURES/STUDENT SUPPORT ADV-SNOH CTY; account 10 E 530 6900 24 7570 3124 0000 0000 0