# 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