# Pharr-San Juan-Alamo Independent School District 498279

TRAVEL REIMBURSEMEN

**Recipient:** ORALIA A VARGAS

**Award Amount:** $25.68
**Ceiling:** $25.68

**Awarded:** December 05, 2017

**Identifier:** 498279

Pharr-San Juan-Alamo Independent School District issued a $25.68 payment to recipient ORALIA A VARGAS for “TRAVEL REIMBURSEMEN” (travel reimbursement). The source provides no itemized travel details, quantity, procurement contact, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN