Arlington School District 212200143

General Fund/EXPENDITURES/HANDICAPPED, BASIC, STATE; account 10 E 530 2100 27 8100 2523 0000 0000 0

Arlington School District issued a $62.11 payment to RICHARDS, KABRE JO for mileage reimbursement covering December 2021 through February 2022. The source lists one mileage reimbursement line for $62.11 and five additional accounting allocation lines of $12.42, $12.42, $12.42, $12.43, and $12.42, charged to General Fund expenditure accounts designated for handicapped/basic state funding. No mileage quantity, procurement contact, or additional vendor is provided.

Description

General Fund/EXPENDITURES/HANDICAPPED, BASIC, STATE; account 10 E 530 2100 27 8100 2523 0000 0000 0