# 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