# Pharr-San Juan-Alamo Independent School District 498212

TRAVEL REIMBURSEMEN

**Recipient:** JOSE NOEL FLORES

**Award Amount:** $153.59
**Ceiling:** $153.59

**Awarded:** December 05, 2017

**Identifier:** 498212

Pharr-San Juan-Alamo Independent School District issued a $153.59 payment to **Jose Noel Flores** for travel reimbursement. The source provides no itemized travel details, quantities, or contract requirements.

### Description

TRAVEL REIMBURSEMEN