# Pharr-San Juan-Alamo Independent School District V493792

TRAVEL REIMBURSEMEN

**Recipient:** JUANIRA TIJERINA

**Award Amount:** $15.52
**Ceiling:** $15.52

**Awarded:** October 03, 2017

**Identifier:** V493792

Pharr-San Juan-Alamo Independent School District issued a $15.52 purchase order/check to recipient JUANIRA TIJERINA for travel reimbursement. The source provides no itemized travel services, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN