# Pharr-San Juan-Alamo Independent School District V493710

TRAVEL REIMBURSEMEN

**Recipient:** ANA L. MARTINEZ

**Award Amount:** $142.31
**Ceiling:** $142.31

**Awarded:** October 03, 2017

**Identifier:** V493710

Pharr-San Juan-Alamo Independent School District issued a $142.31 payment to ANA L. MARTINEZ for travel reimbursement. The source does not specify travel details, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN