Award

Pharr-San Juan-Alamo Independent School District 494022

PER DIEM - MILEAGE

Recipient

ELLENA A DURAN

Award Amount

$425.94

Ceiling

$425.94

Awarded

October 05, 2017

Identifier

494022

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $425.94 to ELLENA A DURAN for travel-related expenses. The listed items are per diem mileage ($365.94) and meals per diem ($60.00); quantities are not provided. The source identifies check number 494022. No additional contract requirements are stated.

Description

PER DIEM - MILEAGE