# Pharr-San Juan-Alamo Independent School District V498251

TRAVEL REIMBURSEMEN

**Recipient:** MARY E BARRIENTES

**Award Amount:** $88.32
**Ceiling:** $88.32

**Awarded:** December 05, 2017

**Identifier:** V498251

Pharr-San Juan-Alamo Independent School District issued an $88.32 payment to Mary E Barrientes for travel reimbursement. The source identifies no specific travel services, items, quantities, or additional contract requirements. No other vendors or OEMs are mentioned.

### Description

TRAVEL REIMBURSEMEN