# 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