Award
Pharr-San Juan-Alamo Independent School District 498222
TRAVEL REIMBURSEMEN
Recipient
KARINA KRYSTAL GARC
Award Amount
$15.62
Ceiling
$15.62
Awarded
December 05, 2017
Identifier
498222
Pharr-San Juan-Alamo Independent School District issued a $15.62 payment to recipient KARINA KRYSTAL GARC for travel reimbursement. The source lists check number 498222 and vendor number 33741; it does not specify travel details, quantities, or other contract requirements.
Description
TRAVEL REIMBURSEMEN