# Pharr-San Juan-Alamo Independent School District 493797

TRAVEL REIMBURSEMEN

**Recipient:** JULIA K MCKISSACK

**Award Amount:** $209.72
**Ceiling:** $209.72

**Awarded:** October 03, 2017

**Identifier:** 493797

Pharr-San Juan-Alamo Independent School District issued a $209.72 payment to JULIA K MCKISSACK for travel reimbursement. The source identifies no specific travel services, item quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN