Award
Pharr-San Juan-Alamo Independent School District 493746
TRAVEL REIMBURSEMEN
Recipient
DIANA MARTINEZ
Award Amount
$43.34
Ceiling
$43.34
Awarded
October 03, 2017
Identifier
493746
Pharr-San Juan-Alamo Independent School District issued a $43.34 payment to Diana Martinez for travel reimbursement. The source identifies no specific travel services, quantities, or part numbers, and provides no additional contract requirements.
Description
TRAVEL REIMBURSEMEN