# 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