# Pharr-San Juan-Alamo Independent School District 495661

PER DIEM FOR ROSALB

**Recipient:** ROSALBA BAZAN

**Award Amount:** $124.00
**Ceiling:** $124.00

**Awarded:** October 26, 2017

**Identifier:** 495661

Pharr-San Juan-Alamo Independent School District purchased per diem and meal expenses from ROSALBA BAZAN, with a total payment of $124. The listed items are: per diem for Rosalba ($24); lunch for 3 days ($36); and dinner for 4 days ($64). Quantities are not provided for the per diem item, and no separate quantity fields are populated. The source identifies check number 495661; no notable contract requirements are stated.

### Description

PER DIEM FOR ROSALB