# 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