Award

Pharr-San Juan-Alamo Independent School District 498219

TRAVEL REIMBURSEMEN

Recipient

JUANITA V SOLIS

Award Amount

$41.20

Ceiling

$41.20

Awarded

December 05, 2017

Identifier

498219

Pharr-San Juan-Alamo Independent School District issued a $41.20 payment to Juanita V Solis for travel reimbursement. The source does not specify a reimbursed trip, itemized services, quantities, or additional contract requirements.

Description

TRAVEL REIMBURSEMEN