# Pharr-San Juan-Alamo Independent School District 493731

TRAVEL REIMBURSEMEN

**Recipient:** CELINDA RAMIREZ HER

**Award Amount:** $51.68
**Ceiling:** $51.68

**Awarded:** October 03, 2017

**Identifier:** 493731

Pharr-San Juan-Alamo Independent School District issued a $51.68 payment to CELINDA RAMIREZ HER for travel reimbursement. The source lists no itemized services, quantities, part numbers, contract requirements, or procurement contacts.

### Description

TRAVEL REIMBURSEMEN