# Arlington School District 212200055

General Fund/EXPENDITURES/TRANS BILINGUAL

**Recipient:** NEUMAN, DORCY AUGUSTA

**Award Amount:** $19.15
**Ceiling:** $19.15

**Awarded:** November 15, 2021

**Identifier:** 212200055

Arlington School District (Washington) issued a $19.15 reimbursement to NEUMAN, DORCY AUGUSTA for interdistrict mileage, described as “MILEAGE REIMBURSEMENT INTERDISTRICT SEPT 2021,” under the Trans Bilingual expenditure account. The source lists three lines: $19.15, $9.58, and $9.57; quantities are not provided. No other vendors, products, or special contract requirements are identified.

### Description

General Fund/EXPENDITURES/TRANS BILINGUAL