Award

Pharr-San Juan-Alamo Independent School District 498908

REIMBERSABLE EXPENS

Recipient

GERARDO LOPEZ JR

Award Amount

$148.37

Ceiling

$148.37

Awarded

December 14, 2017

Identifier

498908

Pharr-San Juan-Alamo Independent School District issued a $148.37 reimbursement to vendor/recipient GERARDO LOPEZ JR. The three listed line items are each described as “REIMBERSABLE EXPENS,” with extended prices of $93.30, $43.07, and $12.00; quantities and specific expense details are not provided. The source also lists check number 498908. No additional contract requirements are stated.

Description

REIMBERSABLE EXPENS