# Pharr-San Juan-Alamo Independent School District 494100

TRAVEL REIMBURSEMENT

**Recipient:** JOSE NOEL FLORES

**Award Amount:** $149.99
**Ceiling:** $149.99

**Awarded:** October 05, 2017

**Identifier:** 494100

Pharr-San Juan-Alamo Independent School District issued a $149.99 payment to recipient Jose Noel Flores for travel reimbursement. The source provides no itemized travel details, purchase quantity, OEM, or additional contract requirements.

### Description

TRAVEL REIMBURSEMENT