# Pharr-San Juan-Alamo Independent School District 498106

TRAVEL REIMBURSEMENT

**Recipient:** ALBERT GARCIA

**Award Amount:** $47.08
**Ceiling:** $47.08

**Awarded:** December 05, 2017

**Identifier:** 498106

Pharr-San Juan-Alamo Independent School District issued a $47.08 payment to recipient/vendor Albert Garcia for travel reimbursement. The source provides no itemized travel details, quantities, or special contract requirements. No OEMs or additional vendors are mentioned.

### Description

TRAVEL REIMBURSEMENT