Award
Pharr-San Juan-Alamo Independent School District V498119
TRAVEL REIMBURSEMEN
Recipient
ANNETTE GOMEZ
Award Amount
$409.01
Ceiling
$409.01
Awarded
December 05, 2017
Identifier
V498119
Pharr-San Juan-Alamo Independent School District issued a $409.01 payment to ANNETTE GOMEZ for travel reimbursement. The source provides no individual travel expense details, quantities, part numbers, or special contract requirements; this is a single transaction.
Description
TRAVEL REIMBURSEMEN