# Pharr-San Juan-Alamo Independent School District V498241

TRAVEL REIMBURSEMEN

**Recipient:** MARICELA L NEVAREZ

**Award Amount:** $180.30
**Ceiling:** $180.30

**Awarded:** December 05, 2017

**Identifier:** V498241

Pharr-San Juan-Alamo Independent School District issued a $180.30 payment to Maricela L. Nevarez for travel reimbursement. The source lists no specific travel services, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN