Award

Arlington School District 212200065

MILEAGE REIMBURSEMENT SEPT - OCT 2021

Recipient

DONOHUE, CARLA F

Award Amount

$89.54

Ceiling

$89.54

Awarded

December 15, 2021

Identifier

212200065

Arlington School District issued a $89.54 payment to Carla F. Donohue for mileage reimbursement for September–October 2021. The source lists seven expenditure line items under “General Fund/EXPENDITURES/HANDICAPPED, BASIC, STATE,” with amounts of $4.89, $4.89, $4.87, $4.89, $23.33, $23.33, and $23.34. No mileage quantities or mileage rates are provided. The listed vendor/recipient is DONOHUE, CARLA F; no other OEMs or vendors are mentioned.

Description

MILEAGE REIMBURSEMENT SEPT - OCT 2021