# Pharr-San Juan-Alamo Independent School District 493787

TRAVEL REIMBURSEMEN

**Recipient:** JOHN MICHAEL HERRER

**Award Amount:** $81.00
**Ceiling:** $81.00

**Awarded:** October 03, 2017

**Identifier:** 493787

Pharr-San Juan-Alamo Independent School District issued an $81 single-transaction payment to **JOHN MICHAEL HERRER** for travel reimbursement. The source lists the item description as “TRAVEL REIMBURSEMEN” and provides no item quantity, contract requirements, or additional vendors or OEMs.

### Description

TRAVEL REIMBURSEMEN