# Pharr-San Juan-Alamo Independent School District 493741

TRAVEL REIMBURSEMEN

**Recipient:** DAVID AARON GARZA

**Award Amount:** $82.39
**Ceiling:** $82.39

**Awarded:** October 03, 2017

**Identifier:** 493741

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $82.39 to **DAVID AARON GARZA** for travel reimbursement. The source does not specify travel details, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN