# 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