# 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