Award
Pharr-San Juan-Alamo Independent School District 498122
TRAVEL REIMBURSEMENT
Recipient
ARACELIA SALINAS
Award Amount
$44.19
Ceiling
$44.19
Awarded
December 05, 2017
Identifier
498122
Pharr-San Juan-Alamo Independent School District issued a $44.19 travel reimbursement payment to Aracelia Salinas, recorded under check number 498122. The source provides no itemized travel details, quantities, contract requirements, or other vendors.
Description
TRAVEL REIMBURSEMENT