# Pharr-San Juan-Alamo Independent School District 493826

TRAVEL REIMBURSEMEN

**Recipient:** MAYDA FUENTES

**Award Amount:** $19.80
**Ceiling:** $19.80

**Awarded:** October 03, 2017

**Identifier:** 493826

Pharr-San Juan-Alamo Independent School District issued a $19.80 payment to recipient/vendor Mayda Fuentes for travel reimbursement. The source provides no itemized travel services, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN