# 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