# Pharr-San Juan-Alamo Independent School District V493708

TRAVEL REIMBURSEMEN

**Recipient:** ALMA P FLORES

**Award Amount:** $127.01
**Ceiling:** $127.01

**Awarded:** October 03, 2017

**Identifier:** V493708

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $127.01 to ALMA P FLORES for travel reimbursement. The source provides no travel details, item quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN