# Pharr-San Juan-Alamo Independent School District 493717

TRAVEL REIMBURSEMEN

**Recipient:** ARACELI ADAMS

**Award Amount:** $162.11
**Ceiling:** $162.11

**Awarded:** October 03, 2017

**Identifier:** 493717

Pharr-San Juan-Alamo Independent School District (Texas) issued a $162.11 payment to ARACELI ADAMS for travel reimbursement. The source does not specify travel details, quantities, or other products or services. No contract requirements are stated.

### Description

TRAVEL REIMBURSEMEN