# Pharr-San Juan-Alamo Independent School District V494424

REIMBUSTMENT FOR LU

**Recipient:** CORINA M GONZALEZ

**Award Amount:** $134.00
**Ceiling:** $134.00

**Awarded:** October 12, 2017

**Identifier:** V494424

Pharr-San Juan-Alamo Independent School District issued a $134 purchase order/payment to **CORINA M GONZALEZ**. The listed line items are “REIMBUSTMENT FOR LU” ($50), “2017 ADMINISTRATORS” ($16), “LUNCH” ($36), and “DINNER” ($32); quantities are not provided. The source does not identify a specific product, service, or additional contract requirements.

### Description

REIMBUSTMENT FOR LU