Award

Pharr-San Juan-Alamo Independent School District 498131

TRAVEL REIMBURSEMENT

Recipient

BRENDA ERIKA AMBUEH

Award Amount

$88.23

Ceiling

$88.23

Awarded

December 05, 2017

Identifier

498131

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $88.23 to recipient Brenda Erika Ambueh for travel reimbursement. The source provides no itemized travel details, quantities, or additional contract requirements.

Description

TRAVEL REIMBURSEMENT