Award
Pharr-San Juan-Alamo Independent School District V493802
TRAVEL REIMBURSEMEN
Recipient
LETICIA GONZALEZ-AL
Award Amount
$65.81
Ceiling
$65.81
Awarded
October 03, 2017
Identifier
V493802
Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $65.81 to LETICIA GONZALEZ-AL for travel reimbursement. The source provides no travel details, item quantities, or other contract requirements.
Description
TRAVEL REIMBURSEMEN