# Pharr-San Juan-Alamo Independent School District V498236

TRAVEL REIMBURSEMEN

**Recipient:** MARIA A REYNA

**Award Amount:** $64.20
**Ceiling:** $64.20

**Awarded:** December 05, 2017

**Identifier:** V498236

Pharr-San Juan-Alamo Independent School District issued a $64.20 payment to Maria A Reyna for travel reimbursement. The source lists no specific travel services or items, quantities, part numbers, contract requirements, or procurement contact.

### Description

TRAVEL REIMBURSEMEN