# Pharr-San Juan-Alamo Independent School District V498186

TRAVEL REIMBURSEMEN

**Recipient:** GRACIELA SERNA

**Award Amount:** $353.48
**Ceiling:** $353.48

**Awarded:** December 05, 2017

**Identifier:** V498186

Pharr-San Juan-Alamo Independent School District issued a $353.48 payment to Graciela Serna for travel reimbursement. The source lists no products, quantities, part numbers, procurement contacts, or special contract requirements.

### Description

TRAVEL REIMBURSEMEN