Award
Arlington School District 222300015
APRIL MILEAGE REIMBURSEMENT
Recipient
TURNER, JULIE ANN
Award Amount
$27.79
Ceiling
$27.79
Awarded
September 15, 2022
Identifier
222300015
Arlington School District issued a $27.79 purchase order to recipient Julie Ann Turner for April mileage reimbursement. The source does not specify mileage quantity, rate, route, or additional contract requirements.
Description
APRIL MILEAGE REIMBURSEMENT