# 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