Award
Pharr-San Juan-Alamo Independent School District 498225
TRAVEL REIMBURSEMENT
Recipient
LETICIA DIAZ
Award Amount
$248.61
Ceiling
$248.61
Awarded
December 05, 2017
Identifier
498225
Pharr-San Juan-Alamo Independent School District issued a $248.61 travel reimbursement payment to recipient Leticia Diaz. The source identifies no specific travel services, items, quantities, or additional contract requirements. Check number 498225 is listed.
Description
TRAVEL REIMBURSEMENT