# Pharr-San Juan-Alamo Independent School District V493849

TRAVEL REIMBURSEMEN

**Recipient:** OMAR MELENDEZ

**Award Amount:** $101.65
**Ceiling:** $101.65

**Awarded:** October 03, 2017

**Identifier:** V493849

Pharr-San Juan-Alamo Independent School District issued a $101.65 payment to Omar Melendez for travel reimbursement. The source provides no itemized travel details, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN