# Pharr-San Juan-Alamo Independent School District 498210

TRAVEL REIMBURSEMEN

**Recipient:** JOHN MICHAEL HERRER

**Award Amount:** $28.89
**Ceiling:** $28.89

**Awarded:** December 05, 2017

**Identifier:** 498210

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $28.89 to JOHN MICHAEL HERRER for travel reimbursement. No specific travel services, quantities, or additional contract requirements are provided.

### Description

TRAVEL REIMBURSEMEN