# Pharr-San Juan-Alamo Independent School District V498207

TRAVEL REIMBURSEMEN

**Recipient:** JESSICA A MARTINEZ

**Award Amount:** $102.19
**Ceiling:** $102.19

**Awarded:** December 05, 2017

**Identifier:** V498207

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $102.19 to Jessica A. Martinez for travel reimbursement. The source lists no specific travel services or item quantities, and provides no additional contract requirements.

### Description

TRAVEL REIMBURSEMEN