# Pharr-San Juan-Alamo Independent School District 18487

TRAVEL REIMBURSEMEN

**Recipient:** MELISSA JIMENEZ

**Award Amount:** $10.81
**Ceiling:** $10.81

**Awarded:** October 05, 2017

**Identifier:** 18487

Pharr-San Juan-Alamo Independent School District issued a $10.81 payment to recipient Melissa Jimenez for travel reimbursement. The source provides no travel details, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN
