# Pharr-San Juan-Alamo Independent School District 493852

TRAVEL REIMBURSEMEN

**Recipient:** ORLANDO NOYOLA II

**Award Amount:** $243.47
**Ceiling:** $243.47

**Awarded:** October 03, 2017

**Identifier:** 493852

Pharr-San Juan-Alamo Independent School District issued a $243.47 payment to **ORLANDO NOYOLA II** for travel reimbursement. The source lists no specific travel services, products, quantities, part numbers, contract requirements, or procurement contact.

### Description

TRAVEL REIMBURSEMEN