# Pharr-San Juan-Alamo Independent School District V493836

TRAVEL REIMBURSEMEN

**Recipient:** NANCY MENDEZ

**Award Amount:** $222.03
**Ceiling:** $222.03

**Awarded:** October 03, 2017

**Identifier:** V493836

Pharr-San Juan-Alamo Independent School District issued a $222.03 payment to Nancy Mendez for travel reimbursement. The source provides no itemized travel expenses, quantities, part numbers, contact information, or special contract requirements.

### Description

TRAVEL REIMBURSEMEN