# Pharr-San Juan-Alamo Independent School District 4024

TRAVEL REIMBURSEMENT

**Recipient:** RICARDO LOPEZ

**Award Amount:** $210.51
**Ceiling:** $210.51

**Awarded:** October 05, 2017

**Identifier:** 4024

Pharr-San Juan-Alamo Independent School District issued a $210.51 purchase order/payment to Ricardo Lopez for travel reimbursement. The source lists no item quantities, part numbers, procurement contact, or special contract requirements.

### Description

TRAVEL REIMBURSEMENT