Award
Pharr-San Juan-Alamo Independent School District V493719
TRAVEL REIMBURSEMEN
Recipient
ARACELI SERNA
Award Amount
$67.62
Ceiling
$67.62
Awarded
October 03, 2017
Identifier
V493719
Pharr-San Juan-Alamo Independent School District issued a $67.62 payment to ARACELI SERNA for travel reimbursement. The source provides no itemized travel details, quantities, or additional contract requirements.
Description
TRAVEL REIMBURSEMEN