# Pharr-San Juan-Alamo Independent School District V493928

TRAVEL REIMBURSEMEN; Fund 111100; Account 199128018990MS; 641700

**Recipient:** ANGEL A PADRON

**Award Amount:** $164.00
**Ceiling:** $164.00

**Awarded:** October 05, 2017

**Identifier:** V493928

Pharr-San Juan-Alamo Independent School District issued a $164 payment to **ANGEL A PADRON** for travel reimbursement. The source provides no itemized travel services, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN; Fund 111100; Account 199128018990MS; 641700