Award

Pharr-San Juan-Alamo Independent School District 493999

TRAVEL REIMBURSEMEN

Recipient

CRISTINA V CARRILLO

Award Amount

$86.13

Ceiling

$86.13

Awarded

October 05, 2017

Identifier

493999

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $86.13 to Cristina V. Carrillo for travel reimbursement. The source lists check number 493999 and vendor number 14527; no products, quantities, or additional contract requirements are specified.

Description

TRAVEL REIMBURSEMEN