# Arlington School District 212200070

MILEAGE REIMBURSEMENT SEPT - OCT 2021

**Recipient:** LARUE, IAN

**Award Amount:** $100.36
**Ceiling:** $100.36

**Awarded:** December 15, 2021

**Identifier:** 212200070

Arlington School District reimbursed vendor/recipient LARUE, IAN $100.36 for mileage, described as covering September–October 2021. The source lists two expenditure lines of $50.18 each, both charged to General Fund/EXPENDITURES/BE TECHNOLOGY LEVY. No mileage quantity, rate, or further contract requirements are provided.

### Description

MILEAGE REIMBURSEMENT SEPT - OCT 2021