# Pharr-San Juan-Alamo Independent School District 498310

TRAVEL REIMBURSEMEN

**Recipient:** STEPHANIE L OROZCO

**Award Amount:** $16.05
**Ceiling:** $16.05

**Awarded:** December 05, 2017

**Identifier:** 498310

Pharr-San Juan-Alamo Independent School District issued a $16.05 travel reimbursement payment to Stephanie L. Orozco. The source lists the item as “TRAVEL REIMBURSEMEN” and provides no further detail about the reimbursed travel. No other vendors, products, or contract requirements are identified.

### Description

TRAVEL REIMBURSEMEN