# Pharr-San Juan-Alamo Independent School District 498278

TRAVEL REIMBURSEMENT

**Recipient:** OMAR NINO

**Award Amount:** $85.07
**Ceiling:** $85.07

**Awarded:** December 05, 2017

**Identifier:** 498278

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $85.07 to Omar Nino for travel reimbursement. No specific travel services, quantities, or additional contract requirements are provided.

### Description

TRAVEL REIMBURSEMENT