# Arlington School District 222300074

General Fund/EXPENDITURES/TRANS BILINGUAL

**Recipient:** NEUMAN, DORCY AUGUSTA

**Award Amount:** $68.56
**Ceiling:** $68.56

**Awarded:** November 15, 2022

**Identifier:** 222300074

Arlington School District issued a $68.56 payment to NEUMAN, DORCY AUGUSTA for a mileage reimbursement covering September–October 2022. The source lists one mileage reimbursement line for $68.56 and four additional lines of $19.40, $19.40, $19.40, and $10.36 under the General Fund/Expenditures/Trans Bilingual description; these additional line amounts are not reconciled to the stated award total. No product quantities, part numbers, contact details, or special contract requirements are provided.

### Description

General Fund/EXPENDITURES/TRANS BILINGUAL