# 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