Award

Pharr-San Juan-Alamo Independent School District 498154

TRAVEL REIMBURSEMENT

Recipient

DELMA M SINGLETERRY

Award Amount

$166.39

Ceiling

$166.39

Awarded

December 05, 2017

Identifier

498154

Pharr-San Juan-Alamo Independent School District issued a $166.39 payment to DELMA M SINGLETERRY for travel reimbursement. The source identifies no travel details, item quantities, or additional contract requirements. Check number 498154 is provided; no multi-year or blanket arrangement is indicated.

Description

TRAVEL REIMBURSEMENT