# Pharr-San Juan-Alamo Independent School District V498235

TRAVEL REIMBURSEMEN

**Recipient:** MARI CANTU

**Award Amount:** $78.97
**Ceiling:** $78.97

**Awarded:** December 05, 2017

**Identifier:** V498235

Pharr-San Juan-Alamo Independent School District issued a $78.97 purchase order/check to MARI CANTU for travel reimbursement. The source provides no travel details, quantities, part numbers, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN