Award
Pharr-San Juan-Alamo Independent School District 498173
TRAVEL REIMBURSEMEN
Recipient
ERICA MUNGUIA
Award Amount
$107.11
Ceiling
$107.11
Awarded
December 05, 2017
Identifier
498173
Pharr-San Juan-Alamo Independent School District issued a $107.11 payment to Erica Munguia for travel reimbursement. The source lists check number 498173 and vendor number 24225; no travel details, item quantities, or additional contract requirements are provided.
Description
TRAVEL REIMBURSEMEN