# 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