# Pharr-San Juan-Alamo Independent School District 498208

TRAVEL REIMBURSEMENT

**Recipient:** JESSICA MICHELLE SA

**Award Amount:** $90.47
**Ceiling:** $90.47

**Awarded:** December 05, 2017

**Identifier:** 498208

Pharr-San Juan-Alamo Independent School District issued a $90.47 travel reimbursement payment to recipient Jessica Michelle Sa. The source lists no specific travel services or items, quantities, part numbers, contacts, or additional contract requirements; this is a single transaction.

### Description

TRAVEL REIMBURSEMENT