# Pharr-San Juan-Alamo Independent School District V493724

TRAVEL REIMBURSEMEN

**Recipient:** BIBIANA G ORTIZ

**Award Amount:** $42.37
**Ceiling:** $42.37

**Awarded:** October 03, 2017

**Identifier:** V493724

Pharr-San Juan-Alamo Independent School District issued a $42.37 payment to recipient BIBIANA G ORTIZ for travel reimbursement. The source identifies no specific travel services, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN