# Pharr-San Juan-Alamo Independent School District 493714

TRAVEL REIMBURSEMEN

**Recipient:** ANGELINE RIVERA

**Award Amount:** $43.87
**Ceiling:** $43.87

**Awarded:** October 03, 2017

**Identifier:** 493714

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $43.87 to Angeline Rivera for travel reimbursement. The source provides no specific travel-related products or services, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN