# Pharr-San Juan-Alamo Independent School District 495402

REIMBURSEMENT BAGGA

**Recipient:** ERICA DENAE RAMOS

**Award Amount:** $168.66
**Ceiling:** $168.66

**Awarded:** October 26, 2017

**Identifier:** 495402

Pharr-San Juan-Alamo Independent School District (Texas) paid recipient ERICA DENAE RAMOS $168.66 for a reimbursement item described as “REIMBURSEMENT BAGGA” ($50.00) and taxi service described as “TAXI SERVICE FROM W” ($118.66). Quantities and further item details are not provided. The source identifies check number 495402; no additional contract requirements are stated.

### Description

REIMBURSEMENT BAGGA