Award
Pharr-San Juan-Alamo Independent School District 493843
TRAVEL REIMBURSEMEN
Recipient
NORMA L SANTANA
Award Amount
$35.36
Ceiling
$35.36
Awarded
October 03, 2017
Identifier
493843
Pharr-San Juan-Alamo Independent School District issued a $35.36 payment to recipient Norma L. Santana for travel reimbursement. The source lists no specific travel items, quantities, part numbers, procurement contact, or additional contract requirements.
Description
TRAVEL REIMBURSEMEN