# Pharr-San Juan-Alamo Independent School District 493788

TRAVEL REIMBURSEMEN

**Recipient:** JOSE M HINOJOSA

**Award Amount:** $70.89
**Ceiling:** $70.89

**Awarded:** October 03, 2017

**Identifier:** 493788

Pharr-San Juan-Alamo Independent School District issued a $70.89 payment to Jose M. Hinojosa for travel reimbursement. The source lists no specific travel services, quantities, part numbers, procurement contacts, or special contract requirements.

### Description

TRAVEL REIMBURSEMEN