# Pharr-San Juan-Alamo Independent School District 498238

TRAVEL REIMBURSEMEN

**Recipient:** MARIA IMELDA FLORES

**Award Amount:** $55.27
**Ceiling:** $55.27

**Awarded:** December 05, 2017

**Identifier:** 498238

Pharr-San Juan-Alamo Independent School District issued a $55.27 payment to Maria Imelda Flores for travel reimbursement. The source provides no itemized travel expenses, quantities, part numbers, contract requirements, or procurement contacts.

### Description

TRAVEL REIMBURSEMEN