# Pharr-San Juan-Alamo Independent School District 493713

TRAVEL REIMBURSEMEN

**Recipient:** ANGELICA SANCHEZ LU

**Award Amount:** $89.88
**Ceiling:** $89.88

**Awarded:** October 03, 2017

**Identifier:** 493713

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $89.88 to ANGELICA SANCHEZ LU for travel reimbursement. The source lists no products, part numbers, quantities, contract requirements, or additional vendors.

### Description

TRAVEL REIMBURSEMEN