# 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