# Pharr-San Juan-Alamo Independent School District 495111

Account 199; accnt 219100

**Recipient:** PSJA SGT. LEONEL TR

**Award Amount:** $1,038.00
**Ceiling:** $1,038.00

**Awarded:** October 19, 2017

**Identifier:** 495111

Pharr-San Juan-Alamo Independent School District issued a $1,038 payment to PSJA SGT. LEONEL TR, described in the source as “REIMBURSEMENT FOR P.” No specific product or service, quantity, or part number is provided. The purchase order records the payment under “Account 199; accnt 219100.”

### Description

Account 199; accnt 219100