Award

Arlington School District 212200264

MILEAGE REIMBURSEMENT MARCH - MAY 2022; General Fund/EXPENDITURES/BE TECHNOLOGY LEVY

Recipient

HUSBY, BRETT R

Award Amount

$55.58

Ceiling

$55.58

Awarded

July 15, 2022

Identifier

212200264

Arlington School District reimbursed vendor Brett R. Husby $55.58 for mileage. The source lists two line items of $27.79 each, associated with the General Fund and BE Technology Levy expenditures. The document description identifies the reimbursement period as March–May 2022; no mileage quantity or rate is provided.

Description

MILEAGE REIMBURSEMENT MARCH - MAY 2022; General Fund/EXPENDITURES/BE TECHNOLOGY LEVY