# Pharr-San Juan-Alamo Independent School District 498197

TRAVEL REIMBURSEMEN

**Recipient:** IMELDA CADENA

**Award Amount:** $19.26
**Ceiling:** $19.26

**Awarded:** December 05, 2017

**Identifier:** 498197

Pharr-San Juan-Alamo Independent School District issued a $19.26 payment to Imelda Cadena for travel reimbursement, recorded under check number 498197. No specific travel services, line-item quantities, or additional contract requirements are provided.

### Description

TRAVEL REIMBURSEMEN