Award
Pharr-San Juan-Alamo Independent School District 493718
TRAVEL REIMBURSEMEN
Recipient
ARACELI MIRELES
Award Amount
$31.36
Ceiling
$31.36
Awarded
October 03, 2017
Identifier
493718
Pharr-San Juan-Alamo Independent School District issued a $31.36 payment to ARACELI MIRELES for travel reimbursement. The source provides no itemized travel expenses, purchase quantities, or additional contract requirements.
Description
TRAVEL REIMBURSEMEN