# 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