# Pharr-San Juan-Alamo Independent School District 498183

TRAVEL REIMBURSEMENT

**Recipient:** GEORGIA P MONTOYA

**Award Amount:** $164.03
**Ceiling:** $164.03

**Awarded:** December 05, 2017

**Identifier:** 498183

Pharr-San Juan-Alamo Independent School District issued a $164.03 payment to Georgia P. Montoya for travel reimbursement. The source provides no travel details, quantities, part numbers, or special contract requirements.

### Description

TRAVEL REIMBURSEMENT