# Pharr-San Juan-Alamo Independent School District 493832

TRAVEL REIMBURSEMEN

**Recipient:** MICHAEL J URIBE

**Award Amount:** $76.83
**Ceiling:** $76.83

**Awarded:** October 03, 2017

**Identifier:** 493832

Pharr-San Juan-Alamo Independent School District issued a $76.83 payment to Michael J Uribe for travel reimbursement. The source does not specify travel details, item quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN