# 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