# Pharr-San Juan-Alamo Independent School District 493860

TRAVEL REIMBURSEMEN

**Recipient:** RODOLFO URBINA JR

**Award Amount:** $238.08
**Ceiling:** $238.08

**Awarded:** October 03, 2017

**Identifier:** 493860

Pharr-San Juan-Alamo Independent School District issued a $238.08 payment to Rodolfo Urbina Jr. for travel reimbursement. The source identifies no specific travel services, item quantities, part numbers, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN