# Pharr-San Juan-Alamo Independent School District 498136

Fund 274 - Gear Up Program

**Recipient:** CATHERINE DEVON MOL

**Award Amount:** $37.66
**Ceiling:** $37.66

**Awarded:** December 05, 2017

**Identifier:** 498136

Pharr-San Juan-Alamo Independent School District issued a $37.66 payment to CATHERINE DEVON MOL for travel reimbursement under Fund 274 - Gear Up Program. The source provides no item quantity, part number, or additional contract requirements.

### Description

Fund 274 - Gear Up Program