# Northwest Independent School District 26023948

REIMBURSEMENT

**Recipient:** Raine J. Radicke

**Award Amount:** $575.00
**Ceiling:** $575.00

**Awarded:** June 16, 2026

**Identifier:** 26023948

Northwest Independent School District (Texas) issued purchase order 26023948 for staff travel reimbursement associated with TAFE Nationals in Portland, Oregon. The three line items are: one meal reimbursement for staff member Raine J. Radicke, $425; one baggage expense for June 19, $75; and one baggage expense for June 23, $75. The line-item total is $575. The raw source identifies RAINE J RADICKE as the vendor/payee; no other OEMs or vendors are mentioned. The meal line notes an estimated meal amount and a PO not-to-exceed amount of $1,575, but the listed purchase-order lines total $575. These are reimbursements, not identified goods purchases.

### Description

REIMBURSEMENT