# Pharr-San Juan-Alamo Independent School District 498320

TRAVEL REIMBURSEMEN

**Recipient:** WATTS, LISA

**Award Amount:** $8.35
**Ceiling:** $8.35

**Awarded:** December 05, 2017

**Identifier:** 498320

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $8.35 to Lisa Watts for travel reimbursement. The source lists no specific travel services, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN