# 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