Award

Pharr-San Juan-Alamo Independent School District 498313

TRAVEL REIMBURSEMEN

Recipient

VELINDA CARRILLO

Award Amount

$90.52

Ceiling

$90.52

Awarded

December 05, 2017

Identifier

498313

Pharr-San Juan-Alamo Independent School District issued a $90.52 payment to Velinda Carrillo for travel reimbursement. The source identifies no specific travel items, quantities, contract requirements, or multi-year arrangement. The payment/check identifier is 498313.

Description

TRAVEL REIMBURSEMEN