Award

Pharr-San Juan-Alamo Independent School District 494069

TRAVEL REIMBURSEMENT

Recipient

HERMELINDA GARZA

Award Amount

$26.96

Ceiling

$26.96

Awarded

October 05, 2017

Identifier

494069

Pharr-San Juan-Alamo Independent School District issued a $26.96 payment to Hermelinda Garza for travel reimbursement. The source provides no specific travel items, quantities, or additional contract requirements; this is a single reimbursement transaction.

Description

TRAVEL REIMBURSEMENT