Award
Alabama Department of Transportation 012_2026_0300_00000015361CARLOSLMARBURY41a0217e_09_20260715
TRAVEL, IN-STATE - EMPLOYEE SUBSISTENCE -NOT OVERNIGHT
Recipient
CARLOS L MARBURY
Award Amount
$114.75
Ceiling
$114.75
Awarded
July 15, 2026
Identifier
012_2026_0300_00000015361CARLOSLMARBURY41a0217e_09_20260715
This award is for an in-state travel expense for employee subsistence that was not overnight, paid to Carlos L Marbury, with a total payment of $114.75, recorded on July 15, 2026.
Description
TRAVEL, IN-STATE / EMPLOYEE SUBSISTENCE -NOT OVERNIGHT