# Pharr-San Juan-Alamo Independent School District 493875

TRAVEL REIMBURSEMEN

**Recipient:** VELINDA CARRILLO

**Award Amount:** $92.66
**Ceiling:** $92.66

**Awarded:** October 03, 2017

**Identifier:** 493875

Pharr-San Juan-Alamo Independent School District issued a $92.66 travel reimbursement payment to recipient Velinda Carrillo. The source lists no products, purchase quantities, OEMs, additional vendors, or special contract requirements.

### Description

TRAVEL REIMBURSEMEN