Award

Pharr-San Juan-Alamo Independent School District V498103

19923048899000; account 641700

Recipient

ADRIAN S ROSALES

Award Amount

$178.16

Ceiling

$178.16

Awarded

December 05, 2017

Identifier

V498103

Pharr-San Juan-Alamo Independent School District issued a $178.16 travel reimbursement to recipient ADRIAN S ROSALES. The source lists two travel-reimbursement lines: $35.85 associated with document description 19923048899000; account 641700, and $142.31 associated with 19932042899000; account 641700. No quantities, procurement contacts, or additional vendors or OEMs are listed. This is a single-transaction reimbursement; no multi-year or blanket arrangement is indicated.

Description

19923048899000; account 641700