# Northwest Independent School District 26023140

REIMBURSEMENT

**Recipient:** Patricia Lynn Smith

**Award Amount:** $126.00
**Ceiling:** $126.00

**Awarded:** May 13, 2026

**Identifier:** 26023140

Northwest Independent School District purchased reimbursement of staff travel expenses. The source identifies Patricia Lynn Smith as the vendor/payee (vendor number 117870); the award details list the recipient as “Not Specified.” Line 1: one reimbursement for OMNY subway transportation for an employee, $36 on April 21 and $10 on April 23, totaling $46. Line 2: one baggage reimbursement for staff, $40 on April 20 and $40 on April 23, totaling $80. The total is $126. No contract term or special requirements are stated.

### Description

REIMBURSEMENT