# Pharr-San Juan-Alamo Independent School District 493842

TRAVEL REIMBURSEMEN

**Recipient:** NORMA ESTELA TREVIN

**Award Amount:** $16.37
**Ceiling:** $16.37

**Awarded:** October 03, 2017

**Identifier:** 493842

Pharr-San Juan-Alamo Independent School District issued a $16.37 payment to NORMA ESTELA TREVIN for travel reimbursement. The source lists no item quantities, additional products or services, procurement contacts, or special contract requirements.

### Description

TRAVEL REIMBURSEMEN