# Pharr-San Juan-Alamo Independent School District 495576

PER DIEM FOR NANCY

**Recipient:** NANCY V DECK

**Award Amount:** $489.94
**Ceiling:** $489.94

**Awarded:** October 26, 2017

**Identifier:** 495576

Pharr-San Juan-Alamo Independent School District issued a $489.94 payment to Nancy V Deck. The listed expenses are per diem ($24.00), lunch for 3 days ($36.00), dinner for 4 days ($64.00), and mileage for Nance D ($365.94). Quantities are not provided for the lines. No OEMs, additional vendors, or special contract requirements are stated; the record reflects a single payment.

### Description

PER DIEM FOR NANCY