Award

Pharr-San Juan-Alamo Independent School District V493702

TRAVEL REIMBURSEMEN

Recipient

ADRIAN S ROSALES

Award Amount

$291.05

Ceiling

$291.05

Awarded

October 03, 2017

Identifier

V493702

Pharr-San Juan-Alamo Independent School District paid vendor Adrian S. Rosales a total of $291.05 for travel reimbursement. The source lists two lines labeled “TRAVEL REIMBURSEMEN,” for $204.91 and $86.14; quantities and further travel details are not provided. No special contract requirements are stated.

Description

TRAVEL REIMBURSEMEN