# Pharr-San Juan-Alamo Independent School District 493763

TRAVEL REIMBURSEMEN

**Recipient:** EVANGELINA RODRIGUE

**Award Amount:** $123.37
**Ceiling:** $123.37

**Awarded:** October 03, 2017

**Identifier:** 493763

Pharr-San Juan-Alamo Independent School District issued a $123.37 payment to EVANGELINA RODRIGUE for travel reimbursement. The source provides no specific travel details, quantities, part numbers, contract requirements, or additional vendors.

### Description

TRAVEL REIMBURSEMEN