Award

Pharr-San Juan-Alamo Independent School District 493798

TRAVEL REIMBURSEMEN

Recipient

KARINA KRYSTAL GARC

Award Amount

$23.59

Ceiling

$23.59

Awarded

October 03, 2017

Identifier

493798

Pharr-San Juan-Alamo Independent School District issued a $23.59 travel reimbursement payment to KARINA KRYSTAL GARC, the named recipient. The source describes the purchase as “TRAVEL REIMBURSEMEN”; it provides no travel details, quantities, or additional contract requirements.

Description

TRAVEL REIMBURSEMEN