# 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