# 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