# Pharr-San Juan-Alamo Independent School District V498265

TRAVEL REIMBURSEMEN

**Recipient:** NANCY MENDEZ

**Award Amount:** $273.39
**Ceiling:** $273.39

**Awarded:** December 05, 2017

**Identifier:** V498265

Pharr-San Juan-Alamo Independent School District issued a $273.39 payment to Nancy Mendez for travel reimbursement, recorded under check/award identifier V498265. No specific travel services, quantities, procurement contacts, or additional contract requirements are provided.

### Description

TRAVEL REIMBURSEMEN