# Arlington School District 212200309

JUNE MILEAGE REIMBURSEMENT

**Recipient:** TURNER, JULIE ANN

**Award Amount:** $16.15
**Ceiling:** $16.15

**Awarded:** August 15, 2022

**Identifier:** 212200309

Arlington School District issued a $16.15 purchase order/payment to Julie Ann Turner for June mileage reimbursement. The source provides no mileage quantity, rate, or additional contract requirements.

### Description

JUNE MILEAGE REIMBURSEMENT