# Pharr-San Juan-Alamo Independent School District 493783

TRAVEL REIMBURSEMEN

**Recipient:** JESSICA F VILLANUEV

**Award Amount:** $166.27
**Ceiling:** $166.27

**Awarded:** October 03, 2017

**Identifier:** 493783

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $166.27 to recipient Jessica F. Villanuev for travel reimbursement. No specific travel items, quantities, or additional contract requirements are provided.

### Description

TRAVEL REIMBURSEMEN