# Pharr-San Juan-Alamo Independent School District V493848

TRAVEL REIMBURSEMENT

**Recipient:** OLIVIA MARTINEZ

**Award Amount:** $202.23
**Ceiling:** $202.23

**Awarded:** October 03, 2017

**Identifier:** V493848

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $202.23 to **OLIVIA MARTINEZ** for travel reimbursement. The source lists no specific travel services, item quantities, or part numbers, and provides no notable contract requirements.

### Description

TRAVEL REIMBURSEMENT