# Pharr-San Juan-Alamo Independent School District V493824

TRAVEL REIMBURSEMEN

**Recipient:** MARY E BARRIENTES

**Award Amount:** $110.27
**Ceiling:** $110.27

**Awarded:** October 03, 2017

**Identifier:** V493824

Pharr-San Juan-Alamo Independent School District issued a $110.27 payment to **MARY E BARRIENTES** for travel reimbursement. The source provides no itemized travel details, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN