Award
Pharr-San Juan-Alamo Independent School District 498248
TRAVEL REIMBURSEMENT
Recipient
MARISOL PEREZ
Award Amount
$55.11
Ceiling
$55.11
Awarded
December 05, 2017
Identifier
498248
Pharr-San Juan-Alamo Independent School District issued a $55.11 travel reimbursement to recipient Marisol Perez, recorded as check 498248. The source identifies no purchased products, quantities, contract requirements, or procurement contacts.
Description
TRAVEL REIMBURSEMENT