# Pharr-San Juan-Alamo Independent School District 3184

TRAVEL EXPENSES FOR

**Recipient:** ORLANDO NOYOLA

**Award Amount:** $503.70
**Ceiling:** $503.70

**Awarded:** October 05, 2017

**Identifier:** 3184

Pharr-San Juan-Alamo Independent School District is the buyer, and ORLANDO NOYOLA is the recipient. The purchase order records travel expenses ($331.70), breakfast ($32.00), lunch ($60.00), and dinner ($80.00), totaling $503.70. Quantities are not provided. No additional contract requirements are stated.

### Description

TRAVEL EXPENSES FOR