# Pharr-San Juan-Alamo Independent School District 493737

TRAVEL REIMBURSEMEN

**Recipient:** CONCEPCION FLORES

**Award Amount:** $87.10
**Ceiling:** $87.10

**Awarded:** October 03, 2017

**Identifier:** 493737

Pharr-San Juan-Alamo Independent School District issued a single-transaction payment of $87.10 to CONCEPCION FLORES for travel reimbursement. No products, quantities, part numbers, procurement contacts, or additional contract requirements are specified.

### Description

TRAVEL REIMBURSEMEN