# Pharr-San Juan-Alamo Independent School District 493816

TRAVEL REIMBURSEMEN

**Recipient:** MARILU H DE HOYOS

**Award Amount:** $4.71
**Ceiling:** $4.71

**Awarded:** October 03, 2017

**Identifier:** 493816

Pharr-San Juan-Alamo Independent School District issued a $4.71 payment to MARILU H DE HOYOS for travel reimbursement. The source lists no specific travel-related products or services, quantities, part numbers, or additional contract requirements. No other vendors or OEMs are mentioned.

### Description

TRAVEL REIMBURSEMEN