Award
Pharr-San Juan-Alamo Independent School District V493857
TRAVEL REIMBURSEMEN
Recipient
REINA ANGELICA MART
Award Amount
$41.20
Ceiling
$41.20
Awarded
October 03, 2017
Identifier
V493857
Pharr-San Juan-Alamo Independent School District issued a $41.20 payment to REINA ANGELICA MART for travel reimbursement. The source provides no itemized travel expenses, quantities, or additional contract requirements.
Description
TRAVEL REIMBURSEMEN