# Pharr-San Juan-Alamo Independent School District V498246

TRAVEL REIMBURSEMENT

**Recipient:** MARISA A SOLIS

**Award Amount:** $55.64
**Ceiling:** $55.64

**Awarded:** December 05, 2017

**Identifier:** V498246

Pharr-San Juan-Alamo Independent School District issued a $55.64 purchase order/payment to MARISA A SOLIS for travel reimbursement. The source provides no purchased goods, item quantities, part numbers, procurement contacts, or special contract requirements.

### Description

TRAVEL REIMBURSEMENT