# Pharr-San Juan-Alamo Independent School District 498763

PARKING FEE REIMBUR

**Recipient:** VELMA MORALES

**Award Amount:** $77.94
**Ceiling:** $77.94

**Awarded:** December 07, 2017

**Identifier:** 498763

Pharr-San Juan-Alamo Independent School District issued a $77.94 purchase order/check to recipient Velma Morales for a parking fee reimbursement. The source lists no specific products, part numbers, quantities, additional vendors, or special contract requirements.

### Description

PARKING FEE REIMBUR