Award
Pharr-San Juan-Alamo Independent School District 498323
TRAVEL REIMBURSEMEN
Recipient
YVONNE M MARTINEZ-B
Award Amount
$103.79
Ceiling
$103.79
Awarded
December 05, 2017
Identifier
498323
Pharr-San Juan-Alamo Independent School District purchased travel reimbursement from recipient YVONNE M MARTINEZ-B for $103.79. The source identifies no itemized travel expenses, quantities, part numbers, or additional contract requirements.
Description
TRAVEL REIMBURSEMEN