# Pharr-San Juan-Alamo Independent School District V493703

TRAVEL REIMBURSEMEN

**Recipient:** ADRIANA MEDELINE BO

**Award Amount:** $68.05
**Ceiling:** $68.05

**Awarded:** October 03, 2017

**Identifier:** V493703

Pharr-San Juan-Alamo Independent School District issued a $68.05 payment to recipient and vendor ADRIANA MEDELINE BO for travel reimbursement. The source lists no specific travel products or services, quantities, part numbers, contract requirements, or multi-year arrangement.

### Description

TRAVEL REIMBURSEMEN