# Pharr-San Juan-Alamo Independent School District 493841

TRAVEL REIMBURSEMEN

**Recipient:** NOELIA VERA

**Award Amount:** $5.89
**Ceiling:** $5.89

**Awarded:** October 03, 2017

**Identifier:** 493841

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $5.89 to NOELIA VERA for travel reimbursement. The source lists no products, quantities, part numbers, contact details, or special contract requirements.

### Description

TRAVEL REIMBURSEMEN
