# Pharr-San Juan-Alamo Independent School District 498123

TRAVEL REIMBURSEMEN

**Recipient:** ARTURO PEREZ

**Award Amount:** $16.05
**Ceiling:** $16.05

**Awarded:** December 05, 2017

**Identifier:** 498123

Pharr-San Juan-Alamo Independent School District issued a $16.05 payment to recipient Arturo Perez for travel reimbursement. No specific travel-related products or services, quantities, or additional contract requirements are identified.

### Description

TRAVEL REIMBURSEMEN