# Pharr-San Juan-Alamo Independent School District 493782

TRAVEL REIMBURSEMEN

**Recipient:** JENNIFER SILVA

**Award Amount:** $16.21
**Ceiling:** $16.21

**Awarded:** October 03, 2017

**Identifier:** 493782

Pharr-San Juan-Alamo Independent School District issued a $16.21 payment to Jennifer Silva for travel reimbursement. The source lists no specific travel items, quantities, OEMs, contract requirements, or procurement contacts.

### Description

TRAVEL REIMBURSEMEN