# Pharr-San Juan-Alamo Independent School District V493827

TRAVEL REIMBURSEMEN

**Recipient:** MAYRA LORENA MARTIN

**Award Amount:** $139.10
**Ceiling:** $139.10

**Awarded:** October 03, 2017

**Identifier:** V493827

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $139.10 to Mayra Lorena Martin for travel reimbursement. The source lists no specific travel services, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN