# Arlington School District 222300103

General Fund/EXPENDITURES/HANDICAPPED, BASIC, STATE; account 10 E 530 2100 27 8100 2523 0000 0000 0

**Recipient:** RICHARDS, KABRE JO

**Award Amount:** $70.69
**Ceiling:** $70.69

**Awarded:** December 15, 2022

**Identifier:** 222300103

Arlington School District (Washington) issued a $70.69 payment to RICHARDS, KABRE JO for mileage reimbursement for October 2022. The source lists one line as “MILEAGE REIMBURSEMENT OCT 2022” and four additional lines with fund/account coding under General Fund expenditures for handicapped basic state funding; their listed amounts are $17.67, $17.68, $17.67, and $17.67. No mileage quantity, rate, or other products or services are provided. The source identifies check number 222300103. This is a reimbursement payment, with no notable contract requirements stated.

### Description

General Fund/EXPENDITURES/HANDICAPPED, BASIC, STATE; account 10 E 530 2100 27 8100 2523 0000 0000 0