Award
Pharr-San Juan-Alamo Independent School District 498226
TRAVEL REIMBURSEMEN
Recipient
LETICIA PADILLA
Award Amount
$13.91
Ceiling
$13.91
Awarded
December 05, 2017
Identifier
498226
Pharr-San Juan-Alamo Independent School District issued a $13.91 payment to recipient Leticia Padilla for travel reimbursement. The source identifies check number 498226 and vendor number 9622; it does not specify travel details, quantities, or other contract requirements.
Description
TRAVEL REIMBURSEMEN