# Pharr-San Juan-Alamo Independent School District 498156

TRAVEL REIMBURSEMENT

**Recipient:** DIANA MARTINEZ

**Award Amount:** $29.43
**Ceiling:** $29.43

**Awarded:** December 05, 2017

**Identifier:** 498156

Pharr-San Juan-Alamo Independent School District issued a $29.43 payment to Diana Martinez for travel reimbursement. The source provides no purchased products, quantities, part numbers, or special contract requirements.

### Description

TRAVEL REIMBURSEMENT