# Pharr-San Juan-Alamo Independent School District V493818

TRAVEL REIMBURSEMEN

**Recipient:** MARIO ALBERTO RENDO

**Award Amount:** $164.41
**Ceiling:** $164.41

**Awarded:** October 03, 2017

**Identifier:** V493818

Pharr-San Juan-Alamo Independent School District issued a $164.41 payment to **Mario Alberto Rendo** for travel reimbursement. The source identifies check number V493818 and vendor number 33531; no further travel details or purchase quantities are provided.

### Description

TRAVEL REIMBURSEMEN