# Pharr-San Juan-Alamo Independent School District 494234

TRAVEL REIMBURSEMEN

**Recipient:** ROSA MARIA IBANEZ

**Award Amount:** $59.98
**Ceiling:** $59.98

**Awarded:** October 05, 2017

**Identifier:** 494234

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $59.98 to Rosa Maria Ibanez for travel reimbursement. No specific travel services, line-item quantities, or additional contract requirements are provided.

### Description

TRAVEL REIMBURSEMEN