# Pharr-San Juan-Alamo Independent School District 499338

MILEAGE

**Recipient:** CUADROS, ARTURO

**Award Amount:** $234.27
**Ceiling:** $234.27

**Awarded:** December 21, 2017

**Identifier:** 499338

Pharr-San Juan-Alamo Independent School District (Texas) issued a $234.27 purchase order/check to **CUADROS, ARTURO**. The listed items are mileage ($20.33), an official expense dated 12/5/17 ($100.00), an official fee for LB ($100.00), and travel ($13.94). Quantities and part numbers are not provided. No additional contract requirements or multi-year arrangement are stated.

### Description

MILEAGE