Award

Pharr-San Juan-Alamo Independent School District 498396

TRAVEL REIMBURSEMEN

Recipient

CLARA A RAMOS

Award Amount

$18.19

Ceiling

$18.19

Awarded

December 07, 2017

Identifier

498396

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $18.19 to CLARA A RAMOS for travel reimbursement. No specific travel services, item quantities, or additional contract requirements are provided.

Description

TRAVEL REIMBURSEMEN