# Pharr-San Juan-Alamo Independent School District 498256

TRAVEL REIMBURSEMEN

**Recipient:** MELISA ANN CARMONA

**Award Amount:** $71.42
**Ceiling:** $71.42

**Awarded:** December 05, 2017

**Identifier:** 498256

Pharr-San Juan-Alamo Independent School District issued a $71.42 payment to recipient Melisa Ann Carmona for travel reimbursement. The source provides no travel details, item quantities, part numbers, procurement contacts, or special contract requirements.

### Description

TRAVEL REIMBURSEMEN