Award

Pharr-San Juan-Alamo Independent School District 498126

TRAVEL REIMBURSEMENT

Recipient

BELINDA HINOJOSA

Award Amount

$49.76

Ceiling

$49.76

Awarded

December 05, 2017

Identifier

498126

Pharr-San Juan-Alamo Independent School District issued a $49.76 payment to Belinda Hinojosa for travel reimbursement (check number 498126). The source does not specify travel details, quantities, or additional contract requirements.

Description

TRAVEL REIMBURSEMENT