# Pharr-San Juan-Alamo Independent School District 498118

TRAVEL REIMBURSEMEN

**Recipient:** ANGELICA SANCHEZ LU

**Award Amount:** $80.25
**Ceiling:** $80.25

**Awarded:** December 05, 2017

**Identifier:** 498118

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $80.25 to ANGELICA SANCHEZ LU for travel reimbursement (description: “TRAVEL REIMBURSEMEN”). No specific travel services, quantities, or contract requirements are provided. The source identifies no other vendors or OEMs.

### Description

TRAVEL REIMBURSEMEN