District Approves Mileage Reimbursement to Petersen

Crescent School District approved payment of $558.70 to Ashley Petersen for mileage expenses related to WASBO travel. The reimbursement was issued as General Fund warrant 252092 on May 26, 2022.

Document date · May 26, 2022

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Scope & details

The full contract record, as filed.

Contract amount

$558.70

Contract type

OTHER

Document type

Report

Source document

crescent-school-districtreport2022-05-26_9d1.pdf

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Crescent School District?

Petersen, Ashley was awarded this government contract by Crescent School District, as recorded on May 26, 2022. The contract value is $558.70.

How much is the Petersen, Ashley contract with Crescent School District worth?

The Petersen, Ashley contract with Crescent School District is valued at $558.70.

What type of contract is this?

This is a government contract, documented as a report record.

Where was this contract approved?

This contract appears in crescent-school-districtreport2022-05-26_9d1.pdf (Report), dated May 26, 2022 from Crescent School District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Petersen, Ashley hold?

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