# 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