Award
Pharr-San Juan-Alamo Independent School District 498223
TRAVEL REIMBURSEMEN
Recipient
KARRIANNE G CONTRER
Award Amount
$33.44
Ceiling
$33.44
Awarded
December 05, 2017
Identifier
498223
Pharr-San Juan-Alamo Independent School District issued a $33.44 payment to KARRIANNE G CONTRER for travel reimbursement. The source does not specify travel details, quantities, or additional contract requirements.
Description
TRAVEL REIMBURSEMEN