# Pharr-San Juan-Alamo Independent School District V493830

TRAVEL REIMBURSEMEN

**Recipient:** MICHAEL D CANTU

**Award Amount:** $182.97
**Ceiling:** $182.97

**Awarded:** October 03, 2017

**Identifier:** V493830

Pharr-San Juan-Alamo Independent School District issued a $182.97 payment to **MICHAEL D CANTU** for travel reimbursement. The source identifies no specific travel items, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN