# Pharr-San Juan-Alamo Independent School District V498129

TRAVEL REIMBURSEMENT

**Recipient:** BIBIANA G ORTIZ

**Award Amount:** $39.60
**Ceiling:** $39.60

**Awarded:** December 05, 2017

**Identifier:** V498129

Pharr-San Juan-Alamo Independent School District issued a $39.60 travel reimbursement payment to BIBIANA G ORTIZ. The source provides no travel details, quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMENT
