# 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