Award

Pharr-San Juan-Alamo Independent School District 493753

TRAVEL REIMBURSEMEN

Recipient

ERENDIRA ALVAREZ

Award Amount

$68.43

Ceiling

$68.43

Awarded

October 03, 2017

Identifier

493753

Pharr-San Juan-Alamo Independent School District issued a $68.43 payment to ERENDIRA ALVAREZ for travel reimbursement. The source lists no specific travel services or items, quantities, part numbers, procurement contact, or additional contract requirements.

Description

TRAVEL REIMBURSEMEN