Award
Pharr-San Juan-Alamo Independent School District 493762
TRAVEL REIMBURSEMEN
Recipient
ESTELLA G GARZA
Award Amount
$95.71
Ceiling
$95.71
Awarded
October 03, 2017
Identifier
493762
Pharr-San Juan-Alamo Independent School District issued a $95.71 payment to recipient Estella G. Garza for travel reimbursement. The source lists no products, item quantities, part numbers, procurement contacts, or additional contract requirements.
Description
TRAVEL REIMBURSEMEN