Award
Pharr-San Juan-Alamo Independent School District 498273
TRAVEL REIMBURSEMEN
Recipient
NORMA L SANTANA
Award Amount
$52.16
Ceiling
$52.16
Awarded
December 05, 2017
Identifier
498273
Pharr-San Juan-Alamo Independent School District issued a $52.16 payment to NORMA L SANTANA for travel reimbursement. The source provides no itemized travel expenses, quantities, or additional contract requirements.
Description
TRAVEL REIMBURSEMEN