Award
Pharr-San Juan-Alamo Independent School District 498962
TRAVEL REIMBURSEMEN
Recipient
KARRIANNE G CONTRER
Award Amount
$32.42
Ceiling
$32.42
Awarded
December 14, 2017
Identifier
498962
Pharr-San Juan-Alamo Independent School District issued a $32.42 payment to KARRIANNE G CONTRER for travel reimbursement. The source provides no itemized travel expenses, quantities, or additional contract requirements.
Description
TRAVEL REIMBURSEMEN