# Arlington School District 212200280

REIMBURSEMENT DOT PHYSICAL; General Fund/EXPENDITURES/PUPIL TRANSPORTATION

**Recipient:** WARDELL, SARAH A

**Award Amount:** $92.00
**Ceiling:** $92.00

**Awarded:** July 15, 2022

**Identifier:** 212200280

Arlington School District reimbursed Sarah A. Wardell (listed as WARDELL, SARAH A) $92.00 for a DOT physical. The source identifies the expense under General Fund expenditures for pupil transportation and lists “DOT PHYSICAL” as the invoice description. No quantity, part number, procurement contact, or additional contract requirements are provided.

### Description

REIMBURSEMENT DOT PHYSICAL; General Fund/EXPENDITURES/PUPIL TRANSPORTATION