Award

Pharr-San Juan-Alamo Independent School District 493823

TRAVEL REIMBURSEMEN

Recipient

MARISOL PEREZ

Award Amount

$94.70

Ceiling

$94.70

Awarded

October 03, 2017

Identifier

493823

Pharr-San Juan-Alamo Independent School District issued a $94.70 payment to recipient and vendor Marisol Perez for travel reimbursement. The source provides no itemized travel details, quantities, or additional contract requirements.

Description

TRAVEL REIMBURSEMEN