Award
Pharr-San Juan-Alamo Independent School District 26023
TRAVEL REIMBURSEMEN
Recipient
DAVID SAMUEL HERNAN
Award Amount
$117.80
Ceiling
$117.80
Awarded
October 05, 2017
Identifier
26023
Pharr-San Juan-Alamo Independent School District issued a $117.80 payment to David Samuel Hernan for travel reimbursement. The source lists no purchased products, quantities, part numbers, or additional contract requirements; this is a single-transaction reimbursement.
Description
TRAVEL REIMBURSEMEN