Award
Pharr-San Juan-Alamo Independent School District 498180
TRAVEL REIMBURSEMEN
Recipient
FELIX C SALINAS
Award Amount
$51.36
Ceiling
$51.36
Awarded
December 05, 2017
Identifier
498180
Pharr-San Juan-Alamo Independent School District reimbursed FELIX C SALINAS $51.36 for travel expenses. The source lists no travel details, quantities, part numbers, or additional contract requirements.
Description
TRAVEL REIMBURSEMEN