# Pharr-San Juan-Alamo Independent School District 493813

TRAVEL REIMBURSEMEN

**Recipient:** MARIA G PALACIOS

**Award Amount:** $65.16
**Ceiling:** $65.16

**Awarded:** October 03, 2017

**Identifier:** 493813

Pharr-San Juan-Alamo Independent School District issued a $65.16 payment to recipient MARIA G PALACIOS for travel reimbursement. The source identifies check number 493813 and provides no travel details, item quantities, or additional contract requirements.

### Description

TRAVEL REIMBURSEMEN