Award
Pharr-San Juan-Alamo Independent School District 493785
TRAVEL REIMBURSEMEN
Recipient
JESSICA MICHELLE SA
Award Amount
$59.76
Ceiling
$59.76
Awarded
October 03, 2017
Identifier
493785
Pharr-San Juan-Alamo Independent School District issued a $59.76 payment to Jessica Michelle Sa for travel reimbursement. The source provides no further detail on the travel, itemized expenses, or special contract requirements.
Description
TRAVEL REIMBURSEMEN