# Pharr-San Juan-Alamo Independent School District 498178

TRAVEL REIMBURSEMENT

**Recipient:** ESTELLA G GARZA

**Award Amount:** $84.69
**Ceiling:** $84.69

**Awarded:** December 05, 2017

**Identifier:** 498178

Pharr-San Juan-Alamo Independent School District issued an $84.69 payment to Estella G. Garza for travel reimbursement. The source provides no itemized travel details, quantities, part numbers, or special contract requirements.

### Description

TRAVEL REIMBURSEMENT