# Pharr-San Juan-Alamo Independent School District V498284

TRAVEL REIMBURSEMEN

**Recipient:** RADELA BUCARDO

**Award Amount:** $40.34
**Ceiling:** $40.34

**Awarded:** December 05, 2017

**Identifier:** V498284

Pharr-San Juan-Alamo Independent School District issued a $40.34 payment to Radela Bucardo for travel reimbursement. No item quantities, detailed travel services, or additional contract requirements are specified. The source identifies the transaction by check number V498284.

### Description

TRAVEL REIMBURSEMEN