# 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