# Pharr-San Juan-Alamo Independent School District 498282

TRAVEL REIMBURSEMEN

**Recipient:** PAUL M CHAVANA

**Award Amount:** $146.22
**Ceiling:** $146.22

**Awarded:** December 05, 2017

**Identifier:** 498282

Pharr-San Juan-Alamo Independent School District issued a $146.22 payment to Paul M Chavana for travel reimbursement. The source does not specify travel details, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN