# Arlington School District 212200143

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

**Recipient:** RICHARDS, KABRE JO

**Award Amount:** $62.11
**Ceiling:** $62.11

**Awarded:** March 15, 2022

**Identifier:** 212200143

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