# 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