Award
Pharr-San Juan-Alamo Independent School District 493828
TRAVEL REIMBURSEMEN
Recipient
MELISA ANN CARMONA
Award Amount
$41.20
Ceiling
$41.20
Awarded
October 03, 2017
Identifier
493828
Pharr-San Juan-Alamo Independent School District issued a $41.20 single-transaction payment to Melisa Ann Carmona for travel reimbursement. The source lists no specific travel details, quantities, part numbers, or additional contract requirements.
Description
TRAVEL REIMBURSEMEN