Award

Beaufort County School District 252511

FINAL PAYMENT FOR EMPL EXPENSE; Account 20122439-533202; ST. HELENA ELEMENTARY; SPECIAL REVENUE FEDERAL

Recipient

EMPLOYEE REIMBURSEMENT

Award Amount

$285.80

Ceiling

$285.80

Awarded

July 07, 2023

Identifier

252511

This purchase order, issued by Beaufort County School District in South Carolina, awarded a payment of $285.80 to the vendor 'EMPLOYEE REIMBURSEMENT' for final reimbursement related to employee expenses at St. Helena Elementary, under federal special revenue account 20122439-533202. The award was processed on July 7, 2023, and is classified as a contract for administrative expense reimbursement.

Description

FINAL PAYMENT FOR EMPL EXPENSE; Account 20122439-533202; ST. HELENA ELEMENTARY; SPECIAL REVENUE FEDERAL