# Arlington School District 222300042

General Fund/EXPENDITURES/BE TECHNOLOGY LEVY

**Recipient:** WIGHTMAN, DARRIN D

**Award Amount:** $187.50
**Ceiling:** $187.50

**Awarded:** October 14, 2022

**Identifier:** 222300042

Arlington School District, a Washington school district, issued a purchase order/check to WIGHTMAN, DARRIN D for mileage reimbursement identified as “AUGUST MILEAGE.” The source lists five lines: $187.50 on line 1 and $46.89, $46.89, $46.86, and $46.86 on lines 2–5; the award details report an obligated and award amount of $187.50. The remaining lines carry the description “General Fund/EXPENDITURES/BE TECHNOLOGY LEVY.” No quantities, product part numbers, procurement contacts, or special contract requirements are provided.

### Description

General Fund/EXPENDITURES/BE TECHNOLOGY LEVY