Award
Pharr-San Juan-Alamo Independent School District V498316
TRAVEL REIMBURSEMEN
Recipient
VERONICA VANESSA VE
Award Amount
$161.90
Ceiling
$161.90
Awarded
December 05, 2017
Identifier
V498316
Pharr-San Juan-Alamo Independent School District issued a $161.90 payment to VERONICA VANESSA VE for travel reimbursement. The source does not identify specific travel services or items, quantities, or contract requirements; no OEMs are listed.
Description
TRAVEL REIMBURSEMEN