# 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