# Pharr-San Juan-Alamo Independent School District 498188

TRAVEL REIMBURSEMEN

**Recipient:** GUADALUPE RODRIGUEZ

**Award Amount:** $96.79
**Ceiling:** $96.79

**Awarded:** December 05, 2017

**Identifier:** 498188

Pharr-San Juan-Alamo Independent School District issued a $96.79 payment to Guadalupe Rodriguez for travel reimbursement. The source identifies no specific travel services, quantities, or contract requirements; this is a single transaction.

### Description

TRAVEL REIMBURSEMEN