# Pharr-San Juan-Alamo Independent School District 498285

TRAVEL MILEAGE TO H

**Recipient:** RAYMUNDO MONRREAL

**Award Amount:** $492.28
**Ceiling:** $492.28

**Awarded:** December 05, 2017

**Identifier:** 498285

Pharr-San Juan-Alamo Independent School District issued a purchase order/check to **RAYMUNDO MONRREAL** totaling $492.28. The line items were travel mileage to H ($432.28) and meals for leadership ($60.00). Quantities and units were not provided. No special contract requirements are stated.

### Description

TRAVEL MILEAGE TO H