Award
Pharr-San Juan-Alamo Independent School District 493868
TRAVEL REIMBURSEMEN
Recipient
SANDRA RODRIGUEZ
Award Amount
$20.31
Ceiling
$20.31
Awarded
October 03, 2017
Identifier
493868
Pharr-San Juan-Alamo Independent School District issued a $20.31 purchase order/check to Sandra Rodriguez for travel reimbursement. No specific travel services, quantities, or additional contract requirements are provided.
Description
TRAVEL REIMBURSEMEN